| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.201.921,38 | -14,5 | -373.169,74 | -50,8 | -2.271.486,00 |
| 2016 11 | 4.473.407,38 | 19,0 | 713.514,37 | 13,1 | 516.853,67 |
| 2016 10 | 3.956.553,71 | 15,5 | 531.800,71 | 64,4 | 1.549.142,43 |
| 2016 9 | 2.407.411,28 | -24,8 | -795.733,70 | -12,7 | -350.109,36 |
| 2016 8 | 2.757.520,64 | 117,8 | 1.491.165,48 | 109,2 | 1.439.574,43 |
| 2016 7 | 1.317.946,21 | -48,0 | -1.215.264,03 | -60,0 | -1.979.857,60 |
| 2016 6 | 3.297.803,81 | -21,1 | -882.033,53 | -12,7 | -478.187,59 |
| 2016 5 | 3.775.991,40 | 86,5 | 1.751.410,32 | 12,9 | 430.671,18 |
| 2016 4 | 3.345.320,22 | 138,7 | 1.943.853,25 | 12,1 | 361.695,08 |
| 2016 3 | 2.983.625,14 | -2,3 | -71.394,35 | -23,6 | -922.163,09 |
| 2016 2 | 3.905.788,23 | 57,3 | 1.422.927,04 | 56,3 | 1.406.460,24 |
| 2016 1 | 2.499.327,99 | 15,9 | 342.829,74 | -2,9 | -75.763,13 |
| 2015 12 | 2.575.091,12 | 70,5 | 1.065.144,22 | -31,5 | -1.184.801,89 |
| 2015 11 | 3.759.893,01 | 40,7 | 1.087.969,48 | 9,8 | 335.140,01 |