| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 29.988.340,86 | -2,4 | -744.462,47 | 380,1 | 23.742.037,95 |
| 2016 11 | 6.246.302,91 | -72,6 | -16.527.146,10 | -70,0 | -14.550.429,04 |
| 2016 10 | 20.796.731,95 | -32,0 | -9.791.688,13 | -44,2 | -16.499.875,50 |
| 2016 9 | 37.296.607,45 | 116,1 | 20.040.334,07 | 138,5 | 21.658.241,95 |
| 2016 8 | 15.638.365,50 | -33,7 | -7.937.706,72 | 0,1 | 7.765,98 |
| 2016 7 | 15.630.599,52 | -20,7 | -4.068.100,74 | -60,0 | -23.462.010,52 |
| 2016 6 | 39.092.610,04 | 14,4 | 4.930.364,99 | 153,0 | 23.641.616,01 |
| 2016 5 | 15.450.994,03 | -22,8 | -4.549.163,32 | -30,5 | -6.778.870,73 |
| 2016 4 | 22.229.864,76 | 42,0 | 6.576.402,28 | 20,3 | 3.752.167,45 |
| 2016 3 | 18.477.697,31 | -46,4 | -16.006.058,33 | 84,9 | 8.483.678,41 |
| 2016 2 | 9.994.018,90 | 66,5 | 3.992.196,81 | -59,5 | -14.659.149,82 |
| 2016 1 | 24.653.168,72 | 13,7 | 2.975.605,05 | -19,8 | -6.079.634,61 |
| 2015 12 | 30.732.803,33 | 246,1 | 21.853.730,49 | 35,0 | 7.959.354,32 |
| 2015 11 | 22.773.449,01 | 93,1 | 10.980.132,81 | -25,6 | -7.814.971,07 |