| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 36.222.249,91 | 745,7 | 31.939.213,29 | 104,9 | 18.544.944,55 |
| 2016 11 | 17.677.305,36 | 335,5 | 13.618.245,13 | -50,5 | -18.056.609,08 |
| 2016 10 | 35.733.914,44 | 993,8 | 32.467.032,01 | 392,4 | 28.477.387,49 |
| 2016 9 | 7.256.526,95 | -49,7 | -7.173.441,63 | -76,4 | -23.527.567,01 |
| 2016 8 | 30.784.093,96 | 2,4 | 724.753,43 | 20,5 | 5.225.917,45 |
| 2016 7 | 25.558.176,51 | -47,7 | -23.278.703,21 | 42,5 | 7.624.850,92 |
| 2016 6 | 17.933.325,59 | 51,2 | 6.072.369,27 | -65,0 | -33.316.197,32 |
| 2016 5 | 51.249.522,91 | 0,8 | 425.352,44 | 51,1 | 17.332.627,80 |
| 2016 4 | 33.916.895,11 | 40,6 | 9.788.318,52 | 470,6 | 27.972.486,97 |
| 2016 3 | 5.944.408,14 | 47,1 | 1.903.563,36 | -86,6 | -38.560.151,51 |
| 2016 2 | 44.504.559,65 | 1.153,9 | 40.955.245,77 | 189,6 | 29.135.978,03 |
| 2016 1 | 15.368.581,62 | -49,3 | -14.960.772,37 | 258,8 | 11.085.545,00 |
| 2015 12 | 4.283.036,62 | 5,3 | 214.591,57 | 5,5 | 223.976,39 |
| 2015 11 | 4.059.060,23 | 28,3 | 895.330,86 | 24,3 | 792.177,80 |