| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 13.744.372,07 | 1,8 | 239.964,67 | -26,2 | -4.867.963,47 |
| 2016 11 | 18.612.335,54 | 5,6 | 981.420,19 | 27,7 | 4.032.849,83 |
| 2016 10 | 14.579.485,71 | 20,8 | 2.511.795,89 | -4,1 | -628.621,95 |
| 2016 9 | 15.208.107,66 | 1,7 | 259.743,04 | 12,1 | 1.644.154,00 |
| 2016 8 | 13.563.953,66 | 10,7 | 1.308.716,58 | 8,6 | 1.077.304,04 |
| 2016 7 | 12.486.649,62 | -21,6 | -3.431.724,17 | -27,7 | -4.790.523,62 |
| 2016 6 | 17.277.173,24 | 11,0 | 1.707.530,65 | 8,0 | 1.278.993,82 |
| 2016 5 | 15.998.179,42 | 39,2 | 4.508.331,64 | 1,3 | 198.108,39 |
| 2016 4 | 15.800.071,03 | 0,9 | 143.722,11 | -0,3 | -48.588,07 |
| 2016 3 | 15.848.659,10 | 32,0 | 3.844.941,17 | 17,9 | 2.409.292,61 |
| 2016 2 | 13.439.366,49 | -1,0 | -133.317,17 | 21,6 | 2.382.335,86 |
| 2016 1 | 11.057.030,63 | -12,0 | -1.511.754,04 | -18,1 | -2.447.376,77 |
| 2015 12 | 13.504.407,40 | 1,8 | 237.269,22 | -23,4 | -4.126.507,95 |
| 2015 11 | 17.630.915,35 | 62,1 | 6.755.137,80 | 46,1 | 5.563.225,53 |