| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 83.746.286,23 | 4,1 | 3.292.950,66 | -0,6 | -521.922,34 |
| 2016 11 | 84.268.208,57 | -9,6 | -8.928.273,73 | 23,2 | 15.872.992,63 |
| 2016 10 | 68.395.215,94 | -30,5 | -30.056.770,80 | -30,6 | -30.142.424,82 |
| 2016 9 | 98.537.640,76 | 13,1 | 11.381.665,70 | 46,8 | 31.423.632,23 |
| 2016 8 | 67.114.008,53 | -21,6 | -18.464.545,47 | -16,3 | -13.055.991,27 |
| 2016 7 | 80.169.999,80 | -5,6 | -4.746.677,56 | 20,2 | 13.476.883,03 |
| 2016 6 | 66.693.116,77 | -29,0 | -27.239.493,62 | -9,9 | -7.348.373,75 |
| 2016 5 | 74.041.490,52 | -32,5 | -35.625.014,48 | -14,4 | -12.497.673,40 |
| 2016 4 | 86.539.163,92 | -8,3 | -7.863.040,62 | 23,7 | 16.557.969,89 |
| 2016 3 | 69.981.194,03 | -15,4 | -12.760.432,36 | -13,2 | -10.682.901,13 |
| 2016 2 | 80.664.095,16 | -6,7 | -5.786.024,85 | -12,4 | -11.455.290,52 |
| 2016 1 | 92.119.385,68 | 44,8 | 28.493.743,23 | 14,5 | 11.666.050,11 |
| 2015 12 | 80.453.335,57 | 2,5 | 1.985.503,04 | -13,7 | -12.743.146,73 |
| 2015 11 | 93.196.482,30 | 3,4 | 3.074.922,78 | -5,3 | -5.255.504,44 |