| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 22.560.707,33 | 192,7 | 14.852.277,76 | 4,4 | 940.540,13 |
| 2016 11 | 21.620.167,20 | -66,8 | -43.406.189,54 | 7,4 | 1.488.407,42 |
| 2016 10 | 20.131.759,78 | 56,1 | 7.233.701,58 | 3,7 | 724.699,29 |
| 2016 9 | 19.407.060,49 | 21,1 | 3.374.399,82 | 110,7 | 10.196.620,33 |
| 2016 8 | 9.210.440,16 | -48,6 | -8.706.139,11 | -45,0 | -7.549.086,85 |
| 2016 7 | 16.759.527,01 | -54,0 | -19.638.574,17 | 169,5 | 10.540.116,33 |
| 2016 6 | 6.219.410,68 | -74,2 | -17.908.376,45 | -73,3 | -17.044.828,88 |
| 2016 5 | 23.264.239,56 | 69,5 | 9.541.093,34 | 94,8 | 11.322.465,20 |
| 2016 4 | 11.941.774,36 | -54,5 | -14.289.042,49 | -84,6 | -65.537.172,11 |
| 2016 3 | 77.478.946,47 | 552,5 | 65.604.485,45 | 544,9 | 65.464.591,10 |
| 2016 2 | 12.014.355,37 | 138,5 | 6.976.681,73 | 12,0 | 1.282.542,85 |
| 2016 1 | 10.731.812,52 | -89,2 | -88.388.935,97 | 39,2 | 3.023.382,95 |
| 2015 12 | 7.708.429,57 | -29,4 | -3.216.811,14 | -88,2 | -57.317.927,17 |
| 2015 11 | 65.026.356,74 | -2,2 | -1.469.137,93 | 404,2 | 52.128.298,54 |