| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 184.978.130,78 | 3,3 | 5.929.167,61 | 2,0 | 3.556.838,90 |
| 2016 10 | 181.421.291,88 | -9,7 | -19.386.203,42 | 0,2 | 387.857,67 |
| 2016 9 | 181.033.434,21 | -15,9 | -34.155.313,76 | 21,9 | 32.568.205,70 |
| 2016 8 | 148.465.228,51 | -5,2 | -8.202.654,76 | -12,2 | -20.607.184,68 |
| 2016 7 | 169.072.413,19 | -4,7 | -8.289.831,98 | -16,2 | -32.691.688,91 |
| 2016 6 | 201.764.102,10 | -13,8 | -32.310.045,78 | -4,2 | -8.924.668,19 |
| 2016 5 | 210.688.770,29 | -5,7 | -12.824.767,51 | 11,1 | 21.077.770,34 |
| 2016 4 | 189.610.999,95 | 8,9 | 15.448.755,79 | -5,4 | -10.807.962,54 |
| 2016 3 | 200.418.962,49 | -8,0 | -17.449.217,21 | 10,2 | 18.478.031,86 |
| 2016 2 | 181.940.930,63 | 4,4 | 7.675.535,77 | 14,1 | 22.515.477,96 |
| 2016 1 | 159.425.452,67 | -9,1 | -15.963.815,82 | -18,0 | -34.947.945,02 |
| 2015 12 | 194.373.397,69 | 18,3 | 30.124.224,22 | 8,6 | 15.324.434,52 |
| 2015 11 | 179.048.963,17 | -15,2 | -32.024.184,50 | -10,8 | -21.758.532,13 |
| 2015 10 | 200.807.495,30 | -5,3 | -11.240.532,02 | -6,7 | -14.381.252,67 |