| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 13.727.997,12 | 187,1 | 8.945.673,19 | 22,5 | 2.520.417,22 |
| 2016 11 | 11.207.579,90 | -0,2 | -20.551,41 | 71,5 | 4.671.713,95 |
| 2016 10 | 6.535.865,95 | -58,0 | -9.040.928,91 | 6.955,4 | 6.443.229,65 |
| 2016 9 | 92.636,30 | -97,4 | -3.494.657,01 | -97,8 | -4.064.777,32 |
| 2016 8 | 4.157.413,62 | -65,3 | -7.816.150,28 | -32,8 | -2.030.437,76 |
| 2016 7 | 6.187.851,38 | -13,4 | -959.803,16 | 47.072,5 | 6.174.733,89 |
| 2016 6 | 13.117,49 | -99,7 | -5.061.719,84 | -99,3 | -1.985.498,17 |
| 2016 5 | 1.998.615,66 | -71,9 | -5.111.787,14 | -77,1 | -6.723.402,46 |
| 2016 4 | 8.722.018,12 | -21,9 | -2.448.532,32 | 418,5 | 7.039.823,22 |
| 2016 3 | 1.682.194,90 | -73,2 | -4.590.384,91 | 4.533,4 | 1.645.888,67 |
| 2016 2 | 36.306,23 | -99,7 | -11.928.762,88 | -99,1 | -4.038.103,02 |
| 2016 1 | 4.074.409,25 | -58,5 | -5.749.323,01 | -14,8 | -707.914,68 |
| 2015 12 | 4.782.323,93 | 4.641,5 | 4.681.463,04 | -57,4 | -6.445.807,38 |
| 2015 11 | 11.228.131,31 | -38,3 | -6.970.693,95 | -27,9 | -4.348.663,55 |