| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 88.531.566,43 | 16,8 | 12.739.637,60 | 0,7 | 619.467,31 |
| 2016 10 | 87.912.099,12 | 4,1 | 3.477.579,19 | 3,4 | 2.862.383,04 |
| 2016 9 | 85.049.716,08 | -5,7 | -5.141.759,43 | -12,3 | -11.875.462,76 |
| 2016 8 | 96.925.178,84 | 13,2 | 11.274.769,65 | 17,7 | 14.583.620,85 |
| 2016 7 | 82.341.557,99 | 0,8 | 610.368,62 | 3,9 | 3.084.150,33 |
| 2016 6 | 79.257.407,66 | 4,1 | 3.083.319,73 | -3,0 | -2.446.164,10 |
| 2016 5 | 81.703.571,76 | 24,9 | 16.305.381,94 | 40,6 | 23.604.808,03 |
| 2016 4 | 58.098.763,73 | 0,5 | 291.919,87 | -24,3 | -18.629.440,75 |
| 2016 3 | 76.728.204,48 | -12,5 | -10.975.022,80 | -8,3 | -6.911.226,83 |
| 2016 2 | 83.639.431,31 | 2,2 | 1.799.104,24 | -9,0 | -8.235.288,39 |
| 2016 1 | 91.874.719,70 | 7,1 | 6.123.435,34 | 12,1 | 9.917.278,69 |
| 2015 12 | 81.957.441,01 | 21,4 | 14.458.968,88 | 8,1 | 6.165.512,18 |
| 2015 11 | 75.791.928,83 | 30,4 | 17.684.560,64 | -10,2 | -8.642.591,10 |
| 2015 10 | 84.434.519,93 | 14,1 | 10.432.596,21 | -6,4 | -5.756.955,58 |