| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 7.830.013,18 | 98,2 | 3.879.112,89 | 95,0 | 3.814.988,59 |
| 2016 11 | 4.015.024,59 | -23,8 | -1.254.157,57 | 11,7 | 419.990,35 |
| 2016 10 | 3.595.034,24 | -2,7 | -101.074,23 | -35,6 | -1.986.179,40 |
| 2016 9 | 5.581.213,64 | 2,0 | 107.895,76 | 17,2 | 820.578,96 |
| 2016 8 | 4.760.634,68 | -4,7 | -235.690,58 | 23,3 | 900.085,47 |
| 2016 7 | 3.860.549,21 | -23,4 | -1.182.140,21 | -23,4 | -1.182.112,70 |
| 2016 6 | 5.042.661,91 | -21,9 | -1.412.527,18 | -20,7 | -1.317.899,91 |
| 2016 5 | 6.360.561,82 | 66,4 | 2.538.709,71 | -8,9 | -620.705,16 |
| 2016 4 | 6.981.266,98 | 33,3 | 1.744.816,95 | 47,7 | 2.254.258,30 |
| 2016 3 | 4.727.008,68 | 13,2 | 551.714,11 | -8,0 | -410.960,79 |
| 2016 2 | 5.137.969,47 | -16,4 | -1.010.698,76 | -9,1 | -512.099,31 |
| 2016 1 | 5.650.068,78 | -24,5 | -1.837.496,38 | 43,0 | 1.699.168,49 |
| 2015 12 | 3.950.900,29 | -37,5 | -2.365.248,06 | -25,0 | -1.318.281,87 |
| 2015 11 | 5.269.182,16 | -39,7 | -3.470.057,58 | 42,6 | 1.573.073,69 |