| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 306.735.757,43 | 33,1 | 76.253.723,63 | 2,0 | 5.980.941,10 |
| 2016 10 | 300.754.816,33 | 32,6 | 73.965.543,17 | 56,1 | 108.134.776,63 |
| 2016 9 | 192.620.039,70 | -38,6 | -121.246.063,19 | -37,2 | -114.166.482,88 |
| 2016 8 | 306.786.522,58 | 16,4 | 43.248.098,27 | 22,0 | 55.283.159,57 |
| 2016 7 | 251.503.363,01 | -20,6 | -65.214.939,47 | -22,8 | -74.448.941,69 |
| 2016 6 | 325.952.304,70 | -17,3 | -68.034.366,32 | 35,6 | 85.539.394,67 |
| 2016 5 | 240.412.910,03 | -29,6 | -101.231.839,77 | 44,4 | 73.950.419,01 |
| 2016 4 | 166.462.491,02 | -43,8 | -129.642.844,95 | -29,2 | -68.667.301,22 |
| 2016 3 | 235.129.792,24 | -18,8 | -54.497.759,80 | 10,1 | 21.487.074,80 |
| 2016 2 | 213.642.717,44 | -29,1 | -87.724.723,40 | 4,2 | 8.658.572,36 |
| 2016 1 | 204.984.145,08 | -4,4 | -9.483.208,68 | -4,7 | -10.141.292,79 |
| 2015 12 | 215.125.437,87 | -40,7 | -147.603.717,50 | -6,7 | -15.356.595,93 |
| 2015 11 | 230.482.033,80 | -33,7 | -117.049.403,27 | 1,6 | 3.692.760,64 |
| 2015 10 | 226.789.273,16 | -34,4 | -118.680.595,74 | -27,7 | -87.076.829,73 |