| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 74.326.074,55 | 34,0 | 18.859.073,93 | 9,5 | 6.467.914,57 |
| 2016 11 | 67.858.159,98 | 31,9 | 16.422.899,96 | 5,0 | 3.229.299,52 |
| 2016 10 | 64.628.860,46 | 23,3 | 12.209.250,69 | -14,9 | -11.353.140,51 |
| 2016 9 | 75.982.000,97 | -1,2 | -940.935,92 | 4,8 | 3.444.782,83 |
| 2016 8 | 72.537.218,14 | 52,5 | 24.975.773,39 | 33,4 | 18.161.600,39 |
| 2016 7 | 54.375.617,75 | -15,0 | -9.626.700,09 | -27,5 | -20.666.334,75 |
| 2016 6 | 75.041.952,50 | 24,7 | 14.855.856,08 | 15,4 | 10.015.109,54 |
| 2016 5 | 65.026.842,96 | 48,4 | 21.216.747,06 | 19,0 | 10.382.952,25 |
| 2016 4 | 54.643.890,71 | -12,3 | -7.631.679,98 | 0,9 | 488.327,48 |
| 2016 3 | 54.155.563,23 | -22,4 | -15.647.553,34 | -10,3 | -6.193.135,34 |
| 2016 2 | 60.348.698,57 | 37,1 | 16.341.937,13 | 5,3 | 3.040.852,41 |
| 2016 1 | 57.307.846,16 | -7,5 | -4.665.766,85 | 3,3 | 1.840.845,54 |
| 2015 12 | 55.467.000,62 | 60,7 | 20.944.599,34 | 7,8 | 4.031.740,60 |
| 2015 11 | 51.435.260,02 | 34,6 | 13.218.204,32 | -1,9 | -984.349,75 |