| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 20.352.887,18 | 188,5 | 13.297.777,64 | -59,5 | -29.921.284,53 |
| 2016 10 | 50.274.171,71 | 442,3 | 41.003.212,48 | 1.309,4 | 46.707.005,36 |
| 2016 9 | 3.567.166,35 | -94,5 | -61.573.042,38 | -88,2 | -26.734.890,42 |
| 2016 8 | 30.302.056,77 | 370,4 | 23.860.177,78 | 188,2 | 19.788.887,39 |
| 2016 7 | 10.513.169,38 | 43,6 | 3.194.211,54 | 128,5 | 5.911.836,43 |
| 2016 6 | 4.601.332,95 | -65,1 | -8.599.189,25 | -80,2 | -18.598.575,63 |
| 2016 5 | 23.199.908,58 | 65,6 | 9.186.332,79 | 98,9 | 11.532.989,94 |
| 2016 4 | 11.666.918,64 | -48,6 | -11.020.670,01 | 259,5 | 8.421.617,33 |
| 2016 3 | 3.245.301,31 | -94,3 | -53.971.543,37 | -84,5 | -17.751.272,22 |
| 2016 2 | 20.996.573,53 | 458,5 | 17.236.804,91 | 89,7 | 9.925.355,42 |
| 2016 1 | 11.071.218,11 | -50,3 | -11.190.478,69 | -25,2 | -3.728.631,09 |
| 2015 12 | 14.799.849,20 | 10,2 | 1.367.789,60 | 109,8 | 7.744.739,66 |
| 2015 11 | 7.055.109,54 | 30,4 | 1.643.455,43 | -23,9 | -2.215.849,69 |
| 2015 10 | 9.270.959,23 | -87,9 | -67.212.500,53 | -85,8 | -55.869.249,50 |