| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 49.746.296,31 | 55,6 | 17.779.159,28 | 17,4 | 7.366.456,18 |
| 2016 10 | 42.379.840,13 | -20,2 | -10.713.308,15 | 95,9 | 20.743.656,47 |
| 2016 9 | 21.636.183,66 | 36,1 | 5.738.561,77 | 22,8 | 4.017.908,88 |
| 2016 8 | 17.618.274,78 | -37,2 | -10.448.362,05 | -26,3 | -6.284.113,46 |
| 2016 7 | 23.902.388,24 | 44,6 | 7.376.453,99 | -23,6 | -7.363.467,15 |
| 2016 6 | 31.265.855,39 | 127,4 | 17.517.808,77 | 165,0 | 19.468.561,68 |
| 2016 5 | 11.797.293,71 | -16,6 | -2.352.008,61 | -52,2 | -12.881.100,44 |
| 2016 4 | 24.678.394,15 | 220,0 | 16.965.745,69 | 87,6 | 11.522.590,98 |
| 2016 3 | 13.155.803,17 | 46,0 | 4.145.456,46 | -57,2 | -17.613.652,20 |
| 2016 2 | 30.769.455,37 | 36,4 | 8.205.685,47 | 34,0 | 7.811.117,92 |
| 2016 1 | 22.958.337,45 | 289,4 | 17.062.675,65 | -38,9 | -14.591.122,75 |
| 2015 12 | 37.549.460,20 | -14,9 | -6.586.101,18 | 17,5 | 5.582.323,17 |
| 2015 11 | 31.967.137,03 | -9,9 | -3.524.030,72 | -39,8 | -21.126.011,25 |
| 2015 10 | 53.093.148,28 | 213,5 | 36.159.541,00 | 234,0 | 37.195.526,39 |