| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 9.150.460,33 | 13,9 | 1.116.588,81 | -22,4 | -2.646.435,00 |
| 2016 11 | 11.796.895,33 | -6,1 | -763.183,93 | 19,0 | 1.879.700,29 |
| 2016 10 | 9.917.195,04 | 7,2 | 666.389,77 | -6,5 | -692.282,16 |
| 2016 9 | 10.609.477,20 | 24,6 | 2.094.994,38 | 29,2 | 2.398.788,34 |
| 2016 8 | 8.210.688,86 | 18,7 | 1.290.530,29 | -23,3 | -2.491.513,70 |
| 2016 7 | 10.702.202,56 | 17,6 | 1.602.101,29 | -0,5 | -55.235,67 |
| 2016 6 | 10.757.438,23 | 25,7 | 2.196.808,32 | 4,6 | 475.052,28 |
| 2016 5 | 10.282.385,95 | 27,7 | 2.231.354,88 | 0,4 | 43.900,48 |
| 2016 4 | 10.238.485,47 | 19,1 | 1.640.276,14 | 4,7 | 455.514,98 |
| 2016 3 | 9.782.970,49 | 60,9 | 3.702.242,09 | -7,4 | -783.514,39 |
| 2016 2 | 10.566.484,88 | 23,9 | 2.036.208,23 | 68,9 | 4.309.949,04 |
| 2016 1 | 6.256.535,84 | 5,7 | 336.658,30 | -22,1 | -1.777.335,68 |
| 2015 12 | 8.033.871,52 | -10,5 | -945.806,53 | -36,0 | -4.526.207,74 |
| 2015 11 | 12.560.079,26 | 71,3 | 5.227.611,46 | 35,8 | 3.309.273,99 |