| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 8.267.735,17 | -33,5 | -4.157.364,06 | -17,2 | -1.711.839,35 |
| 2016 10 | 9.979.574,52 | 3,3 | 321.479,21 | 42,2 | 2.962.168,66 |
| 2016 9 | 7.017.405,86 | -15,1 | -1.243.453,89 | -11,5 | -914.847,64 |
| 2016 8 | 7.932.253,50 | -14,9 | -1.385.206,25 | -9,7 | -848.767,82 |
| 2016 7 | 8.781.021,32 | -23,4 | -2.683.806,79 | 2,8 | 236.464,02 |
| 2016 6 | 8.544.557,30 | -27,1 | -3.167.906,01 | -45,9 | -7.262.296,94 |
| 2016 5 | 15.806.854,24 | 92,2 | 7.580.965,67 | 125,8 | 8.806.281,42 |
| 2016 4 | 7.000.572,82 | -20,9 | -1.843.965,58 | -20,8 | -1.837.019,40 |
| 2016 3 | 8.837.592,22 | -6,2 | -582.481,74 | 10,5 | 842.139,02 |
| 2016 2 | 7.995.453,20 | -20,0 | -1.994.515,80 | -31,7 | -3.714.030,96 |
| 2016 1 | 11.709.484,16 | -3,1 | -371.127,04 | 3,5 | 398.446,35 |
| 2015 12 | 11.311.037,81 | 8,9 | 921.354,56 | -9,0 | -1.114.061,42 |
| 2015 11 | 12.425.099,23 | 33,1 | 3.091.673,07 | 28,7 | 2.767.003,92 |
| 2015 10 | 9.658.095,31 | 12,0 | 1.033.819,69 | 16,9 | 1.397.235,56 |