| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 3.021.219,47 | -26,6 | -1.094.435,40 | -41,9 | -2.180.449,11 |
| 2016 10 | 5.201.668,58 | -19,0 | -1.223.140,66 | 19,0 | 831.691,37 |
| 2016 9 | 4.369.977,21 | -7,7 | -363.411,26 | -35,9 | -2.442.548,83 |
| 2016 8 | 6.812.526,04 | -6,3 | -457.253,78 | -15,7 | -1.272.387,60 |
| 2016 7 | 8.084.913,64 | 37,7 | 2.215.018,35 | 68,4 | 3.285.107,93 |
| 2016 6 | 4.799.805,71 | -3,6 | -177.304,71 | 1,7 | 79.331,34 |
| 2016 5 | 4.720.474,37 | -2,9 | -139.391,93 | -31,6 | -2.183.724,44 |
| 2016 4 | 6.904.198,81 | 34,6 | 1.773.421,30 | 29,5 | 1.574.503,72 |
| 2016 3 | 5.329.695,09 | -25,5 | -1.824.143,06 | -16,2 | -1.032.574,33 |
| 2016 2 | 6.362.269,42 | 2,1 | 132.959,90 | -13,0 | -950.276,10 |
| 2016 1 | 7.312.545,52 | 68,5 | 2.973.034,10 | 116,0 | 3.927.112,41 |
| 2015 12 | 3.385.433,11 | 7,1 | 225.644,60 | -17,7 | -730.221,76 |
| 2015 11 | 4.115.654,87 | -7,4 | -327.268,35 | -35,9 | -2.309.154,37 |
| 2015 10 | 6.424.809,24 | 72,5 | 2.699.909,92 | 35,7 | 1.691.420,77 |