| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 20.022.658,95 | 32,4 | 4.893.838,43 | 6,3 | 1.193.577,82 |
| 2016 11 | 18.829.081,13 | 6,9 | 1.219.573,29 | -7,7 | -1.578.379,01 |
| 2016 10 | 20.407.460,14 | -20,7 | -5.312.263,89 | 12,4 | 2.250.957,30 |
| 2016 9 | 18.156.502,84 | -26,2 | -6.453.690,57 | 33,2 | 4.528.534,08 |
| 2016 8 | 13.627.968,76 | -30,0 | -5.829.601,33 | -30,0 | -5.825.365,01 |
| 2016 7 | 19.453.333,77 | -10,7 | -2.319.470,30 | 13,7 | 2.350.136,09 |
| 2016 6 | 17.103.197,68 | -39,5 | -11.167.157,53 | -11,0 | -2.112.310,74 |
| 2016 5 | 19.215.508,42 | -27,8 | -7.390.212,35 | 4,8 | 877.058,38 |
| 2016 4 | 18.338.450,04 | -12,2 | -2.555.257,45 | -16,9 | -3.719.570,83 |
| 2016 3 | 22.058.020,87 | -12,4 | -3.125.201,15 | -15,3 | -3.974.898,06 |
| 2016 2 | 26.032.918,93 | 37,6 | 7.109.133,81 | 22,2 | 4.725.320,69 |
| 2016 1 | 21.307.598,24 | 8,5 | 1.672.554,82 | 40,8 | 6.178.777,72 |
| 2015 12 | 15.128.820,52 | -41,6 | -10.766.621,90 | -14,1 | -2.480.687,32 |
| 2015 11 | 17.609.507,84 | -40,4 | -11.937.181,31 | -31,5 | -8.110.216,19 |