| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.569.627,64 | -16,7 | -515.899,09 | -27,1 | -954.955,36 |
| 2016 11 | 3.524.583,00 | -7,4 | -282.914,72 | -11,3 | -450.490,30 |
| 2016 10 | 3.975.073,30 | -38,3 | -2.463.784,07 | -28,1 | -1.556.238,65 |
| 2016 9 | 5.531.311,95 | -23,3 | -1.681.424,73 | 118,7 | 3.001.672,69 |
| 2016 8 | 2.529.639,26 | -20,4 | -646.943,84 | -14,0 | -410.797,45 |
| 2016 7 | 2.940.436,71 | -33,7 | -1.495.316,52 | -20,6 | -760.616,24 |
| 2016 6 | 3.701.052,95 | -16,8 | -748.220,08 | 149,4 | 2.217.209,62 |
| 2016 5 | 1.483.843,33 | -62,6 | -2.483.105,62 | -37,5 | -889.762,62 |
| 2016 4 | 2.373.605,95 | -55,8 | -3.000.634,76 | -12,4 | -335.439,25 |
| 2016 3 | 2.709.045,20 | -58,8 | -3.858.215,60 | -26,9 | -994.391,25 |
| 2016 2 | 3.703.436,45 | -36,1 | -2.092.728,28 | 21,7 | 659.901,14 |
| 2016 1 | 3.043.535,31 | -41,8 | -2.184.468,46 | -1,4 | -41.991,42 |
| 2015 12 | 3.085.526,73 | 56,7 | 1.115.884,30 | -19,0 | -721.970,99 |
| 2015 11 | 3.807.497,72 | 2,2 | 82.211,43 | -40,9 | -2.631.359,65 |