| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 231.128.014,03 | -10,6 | -27.408.154,22 | -20,8 | -60.827.560,92 |
| 2016 10 | 291.955.574,95 | 5,8 | 16.119.916,43 | 38,9 | 81.759.254,41 |
| 2016 9 | 210.196.320,54 | -7,5 | -17.132.687,60 | -17,0 | -42.977.536,63 |
| 2016 8 | 253.173.857,17 | -46,1 | -216.443.855,25 | -14,3 | -42.240.711,14 |
| 2016 7 | 295.414.568,31 | 47,6 | 95.244.628,29 | 28,7 | 65.811.640,37 |
| 2016 6 | 229.602.927,94 | -19,6 | -56.019.730,30 | -27,7 | -87.877.049,57 |
| 2016 5 | 317.479.977,51 | 14,2 | 39.469.704,97 | -5,9 | -19.961.109,65 |
| 2016 4 | 337.441.087,16 | 54,0 | 118.300.426,77 | 10,4 | 31.816.601,32 |
| 2016 3 | 305.624.485,84 | 19,0 | 48.779.624,74 | 78,5 | 134.430.584,75 |
| 2016 2 | 171.193.901,09 | -50,3 | -173.203.316,61 | -14,2 | -28.405.238,77 |
| 2016 1 | 199.599.139,86 | -10,7 | -23.854.727,21 | -36,8 | -115.986.027,51 |
| 2015 12 | 315.585.167,37 | 103,9 | 160.804.773,00 | 22,1 | 57.048.999,12 |
| 2015 11 | 258.536.168,25 | 3,3 | 8.222.471,60 | -6,3 | -17.299.490,27 |
| 2015 10 | 275.835.658,52 | -22,3 | -79.292.822,53 | 21,3 | 48.506.650,38 |