| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.595.123,67 | 5,5 | 134.771,19 | 4,7 | 117.220,62 |
| 2016 11 | 2.477.903,05 | 4,8 | 114.137,48 | 7,5 | 171.861,94 |
| 2016 10 | 2.306.041,11 | -35,4 | -1.265.885,35 | -24,6 | -752.666,08 |
| 2016 9 | 3.058.707,19 | -28,2 | -1.198.952,12 | 10,3 | 284.498,41 |
| 2016 8 | 2.774.208,78 | -21,0 | -739.380,57 | -4,1 | -119.134,23 |
| 2016 7 | 2.893.343,01 | 12,3 | 317.294,61 | 17,1 | 421.961,77 |
| 2016 6 | 2.471.381,24 | -36,9 | -1.444.649,07 | -21,3 | -668.689,98 |
| 2016 5 | 3.140.071,22 | 0,2 | 7.167,37 | -10,8 | -380.573,52 |
| 2016 4 | 3.520.644,74 | -22,2 | -1.006.289,07 | 3,2 | 108.376,72 |
| 2016 3 | 3.412.268,02 | -15,0 | -602.668,22 | -31,9 | -1.595.464,10 |
| 2016 2 | 5.007.732,12 | 20,8 | 862.613,16 | -43,1 | -3.797.016,98 |
| 2016 1 | 8.804.749,10 | 70,5 | 3.639.113,60 | 257,9 | 6.344.396,62 |
| 2015 12 | 2.460.352,48 | 9,4 | 210.500,95 | 4,1 | 96.586,91 |
| 2015 11 | 2.363.765,57 | 1,5 | 33.728,67 | -33,8 | -1.208.160,89 |