| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.450.768,61 | 49,1 | 807.142,69 | -7,4 | -195.730,27 |
| 2016 11 | 2.646.498,88 | -13,1 | -397.705,48 | 24,8 | 525.140,13 |
| 2016 10 | 2.121.358,75 | 12,2 | 231.409,77 | 91,8 | 1.015.057,76 |
| 2016 9 | 1.106.300,99 | -45,0 | -904.947,36 | -37,5 | -664.108,57 |
| 2016 8 | 1.770.409,56 | 81,2 | 793.476,34 | -5,6 | -104.957,64 |
| 2016 7 | 1.875.367,20 | -48,5 | -1.765.607,80 | 28,6 | 416.499,01 |
| 2016 6 | 1.458.868,19 | -47,0 | -1.291.920,71 | -14,9 | -255.813,94 |
| 2016 5 | 1.714.682,13 | -61,7 | -2.756.941,77 | -47,7 | -1.561.324,61 |
| 2016 4 | 3.276.006,74 | 166,4 | 2.046.168,17 | 77,4 | 1.429.649,94 |
| 2016 3 | 1.846.356,80 | 24,0 | 357.569,54 | 68,3 | 749.025,11 |
| 2016 2 | 1.097.331,69 | -92,1 | -12.723.009,08 | -30,6 | -483.786,87 |
| 2016 1 | 1.581.118,56 | -88,1 | -11.716.169,50 | -3,8 | -62.507,36 |
| 2015 12 | 1.643.625,92 | -8,0 | -142.820,09 | -46,0 | -1.400.578,44 |
| 2015 11 | 3.044.204,36 | -32,6 | -1.468.962,26 | 61,1 | 1.154.255,38 |