| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 456.561.546,40 | 19,3 | 73.898.989,50 | -10,0 | -50.497.553,47 |
| 2016 10 | 507.059.099,87 | 31,4 | 121.211.624,22 | 20,2 | 85.054.256,29 |
| 2016 9 | 422.004.843,58 | 13,0 | 48.591.241,39 | 46,7 | 134.310.175,76 |
| 2016 8 | 287.694.667,82 | 13,4 | 33.878.975,03 | -28,4 | -114.172.108,78 |
| 2016 7 | 401.866.776,60 | 3,0 | 11.844.554,13 | -8,9 | -39.139.196,55 |
| 2016 6 | 441.005.973,15 | 20,1 | 73.739.529,64 | 0,1 | 601.833,34 |
| 2016 5 | 440.404.139,81 | 14,1 | 54.310.649,14 | -3,5 | -16.021.767,05 |
| 2016 4 | 456.425.906,86 | 13,0 | 52.603.355,56 | 1,4 | 6.403.210,36 |
| 2016 3 | 450.022.696,50 | 8,1 | 33.547.383,58 | 11,3 | 45.655.279,59 |
| 2016 2 | 404.367.416,91 | 4,0 | 15.615.349,81 | 13,7 | 48.731.070,57 |
| 2016 1 | 355.636.346,34 | -5,9 | -22.140.661,12 | 0,9 | 3.185.907,09 |
| 2015 12 | 352.450.439,25 | 8,3 | 27.045.516,56 | -7,9 | -30.212.117,65 |
| 2015 11 | 382.662.556,90 | 11,7 | 40.171.677,48 | -0,8 | -3.184.918,75 |
| 2015 10 | 385.847.475,65 | -3,0 | -11.779.205,65 | 3,3 | 12.433.873,46 |