| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 9.423.929,28 | -7,0 | -703.594,07 | -76,4 | -30.579.860,81 |
| 2016 11 | 40.003.790,09 | 306,6 | 30.164.709,60 | 102,7 | 20.268.602,50 |
| 2016 10 | 19.735.187,59 | 155,9 | 12.023.692,65 | 54,5 | 6.961.301,36 |
| 2016 9 | 12.773.886,23 | 0,9 | 113.289,78 | 46,8 | 4.070.207,72 |
| 2016 8 | 8.703.678,51 | 27,5 | 1.875.683,37 | -19,9 | -2.166.206,39 |
| 2016 7 | 10.869.884,90 | 2,0 | 209.258,27 | 26,6 | 2.282.038,96 |
| 2016 6 | 8.587.845,94 | -28,7 | -3.459.235,50 | -14,5 | -1.460.619,23 |
| 2016 5 | 10.048.465,17 | -4,9 | -514.569,52 | -6,5 | -692.449,28 |
| 2016 4 | 10.740.914,45 | -10,5 | -1.263.241,19 | 58,1 | 3.948.676,52 |
| 2016 3 | 6.792.237,93 | -59,0 | -9.771.933,14 | -31,6 | -3.143.352,41 |
| 2016 2 | 9.935.590,34 | 13,4 | 1.174.126,32 | 39,0 | 2.787.875,99 |
| 2016 1 | 7.147.714,35 | -30,4 | -3.120.525,70 | -29,4 | -2.979.809,00 |
| 2015 12 | 10.127.523,35 | 2,0 | 200.504,34 | 2,9 | 288.442,86 |
| 2015 11 | 9.839.080,49 | 16,5 | 1.392.258,36 | 27,6 | 2.127.585,55 |