| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.161.484,49 | 223,3 | 1.492.857,58 | -40,8 | -1.486.860,43 |
| 2016 11 | 3.648.344,92 | 454,0 | 2.989.797,43 | 21,7 | 650.714,66 |
| 2016 10 | 2.997.630,26 | 412,6 | 2.412.806,62 | 173,8 | 1.902.662,28 |
| 2016 9 | 1.094.967,98 | -37,1 | -647.008,78 | 33,2 | 273.133,45 |
| 2016 8 | 821.834,53 | 9,5 | 71.552,43 | -49,1 | -791.297,86 |
| 2016 7 | 1.613.132,39 | 150,3 | 968.555,95 | 239,3 | 1.137.658,05 |
| 2016 6 | 475.474,34 | -42,0 | -344.524,30 | -50,9 | -492.744,87 |
| 2016 5 | 968.219,21 | 10,4 | 90.968,68 | 37,9 | 265.869,34 |
| 2016 4 | 702.349,87 | 13,4 | 83.020,88 | 19,5 | 114.745,60 |
| 2016 3 | 587.604,27 | -33,4 | -294.775,98 | -21,6 | -161.650,54 |
| 2016 2 | 749.254,81 | -10,8 | -90.707,34 | 41,1 | 218.363,06 |
| 2016 1 | 530.891,75 | -96,6 | -15.226.194,68 | -20,6 | -137.735,16 |
| 2015 12 | 668.626,91 | -30,2 | -289.323,75 | 1,5 | 10.079,42 |
| 2015 11 | 658.547,49 | -70,3 | -1.555.707,22 | 12,6 | 73.723,85 |