| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.847.506,57 | 71,9 | 1.191.220,87 | 10,7 | 274.467,48 |
| 2016 11 | 2.573.039,09 | 29,0 | 579.102,14 | 11,9 | 273.092,54 |
| 2016 10 | 2.299.946,55 | 34,8 | 594.069,79 | 12,7 | 258.971,97 |
| 2016 9 | 2.040.974,58 | 16,6 | 290.629,24 | -23,6 | -629.923,10 |
| 2016 8 | 2.670.897,68 | 53,7 | 933.047,17 | -4,9 | -137.135,61 |
| 2016 7 | 2.808.033,29 | 71,3 | 1.168.522,92 | -27,3 | -1.052.435,18 |
| 2016 6 | 3.860.468,47 | 14,9 | 500.596,60 | 2,1 | 79.482,18 |
| 2016 5 | 3.780.986,29 | 121,2 | 2.071.402,26 | 91,3 | 1.804.581,59 |
| 2016 4 | 1.976.404,70 | 16,6 | 280.609,12 | -47,9 | -1.817.189,14 |
| 2016 3 | 3.793.593,84 | 96,4 | 1.862.026,11 | 16,8 | 544.997,19 |
| 2016 2 | 3.248.596,65 | 115,4 | 1.740.059,76 | 92,0 | 1.556.683,85 |
| 2016 1 | 1.691.912,80 | -6,8 | -123.600,78 | 2,2 | 35.627,10 |
| 2015 12 | 1.656.285,70 | 3,3 | 52.497,40 | -16,9 | -337.651,25 |
| 2015 11 | 1.993.936,95 | 43,8 | 607.121,38 | 16,9 | 288.060,19 |