| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.090.274.535,55 | 3,9 | 41.049.631,82 | 1,1 | 11.820.883,93 |
| 2016 10 | 1.078.453.651,62 | 3,0 | 31.791.419,50 | 2,4 | 24.857.029,03 |
| 2016 9 | 1.053.596.622,59 | 3,8 | 38.804.778,52 | 20,6 | 180.101.647,54 |
| 2016 8 | 873.494.975,05 | 11,2 | 87.749.919,49 | -3,6 | -32.566.549,81 |
| 2016 7 | 906.061.524,86 | -11,8 | -120.990.602,94 | -12,3 | -126.743.879,51 |
| 2016 6 | 1.032.805.404,37 | 2,4 | 23.763.428,58 | 9,2 | 86.808.616,69 |
| 2016 5 | 945.996.787,68 | 7,6 | 66.768.194,01 | 4,4 | 39.451.514,85 |
| 2016 4 | 906.545.272,83 | -5,4 | -51.986.073,75 | -9,0 | -89.322.989,34 |
| 2016 3 | 995.868.262,17 | -6,0 | -63.594.605,71 | 7,2 | 67.216.947,58 |
| 2016 2 | 928.651.314,59 | 0,9 | 8.305.351,92 | 5,6 | 49.496.218,89 |
| 2016 1 | 879.155.095,70 | -2,3 | -20.900.200,71 | -8,5 | -81.878.108,32 |
| 2015 12 | 961.033.204,02 | 1,9 | 18.045.494,64 | -8,4 | -88.191.699,71 |
| 2015 11 | 1.049.224.903,73 | 13,7 | 126.787.554,80 | 0,2 | 2.562.671,61 |
| 2015 10 | 1.046.662.232,12 | 1,2 | 12.282.862,94 | 3,1 | 31.870.388,05 |