| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 14.663.909,24 | 289,0 | 10.894.538,94 | -16,9 | -2.982.868,91 |
| 2016 11 | 17.646.778,15 | 334,9 | 13.589.326,76 | 490,8 | 14.659.764,02 |
| 2016 10 | 2.987.014,13 | 51,0 | 1.008.328,29 | -27,8 | -1.146.983,42 |
| 2016 9 | 4.133.997,55 | -23,9 | -1.297.501,37 | -2,4 | -100.014,23 |
| 2016 8 | 4.234.011,78 | 301,3 | 3.178.874,26 | -78,6 | -15.551.278,99 |
| 2016 7 | 19.785.290,77 | 19,8 | 3.273.693,82 | 519,5 | 16.591.465,87 |
| 2016 6 | 3.193.824,90 | 0,8 | 25.346,01 | -71,1 | -7.852.669,86 |
| 2016 5 | 11.046.494,76 | -52,4 | -12.180.169,94 | -24,0 | -3.488.070,89 |
| 2016 4 | 14.534.565,65 | 308,6 | 10.977.740,24 | -19,8 | -3.581.462,78 |
| 2016 3 | 18.116.028,43 | 21,4 | 3.187.335,70 | 1,8 | 322.953,81 |
| 2016 2 | 17.793.074,62 | -25,2 | -6.008.679,38 | 337,9 | 13.729.848,83 |
| 2016 1 | 4.063.225,79 | -20,0 | -1.014.333,73 | 7,8 | 293.855,49 |
| 2015 12 | 3.769.370,30 | -65,6 | -7.192.084,15 | -7,1 | -288.081,09 |
| 2015 11 | 4.057.451,39 | -70,3 | -9.620.828,08 | 105,1 | 2.078.765,55 |