| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 32.213.960,42 | -66,0 | -62.544.769,15 | 3,9 | 1.221.489,94 |
| 2016 10 | 30.992.470,48 | -36,1 | -17.485.725,81 | 64,3 | 12.132.707,00 |
| 2016 9 | 18.859.763,48 | -51,1 | -19.722.096,81 | -14,0 | -3.070.032,75 |
| 2016 8 | 21.929.796,23 | -42,9 | -16.446.902,08 | -40,2 | -14.760.093,45 |
| 2016 7 | 36.689.889,68 | -41,1 | -25.557.355,99 | -14,7 | -6.302.511,40 |
| 2016 6 | 42.992.401,08 | -0,3 | -144.052,84 | -25,6 | -14.782.500,92 |
| 2016 5 | 57.774.902,00 | -26,9 | -21.245.824,64 | 14,8 | 7.441.459,93 |
| 2016 4 | 50.333.442,07 | 18,6 | 7.878.198,15 | 1,1 | 535.640,50 |
| 2016 3 | 49.797.801,57 | -41,1 | -34.730.001,26 | 1,2 | 578.642,42 |
| 2016 2 | 49.219.159,15 | -59,1 | -71.118.370,16 | -13,7 | -7.815.119,02 |
| 2016 1 | 57.034.278,17 | -19,7 | -13.948.420,23 | 28,1 | 12.516.900,98 |
| 2015 12 | 44.517.377,19 | -53,4 | -51.068.538,25 | -53,0 | -50.241.352,38 |
| 2015 11 | 94.758.729,57 | 26,4 | 19.769.873,46 | 95,5 | 46.280.533,28 |
| 2015 10 | 48.478.196,29 | -55,0 | -59.198.644,31 | 25,7 | 9.896.336,00 |