| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.900.988,74 | -40,0 | -1.932.694,81 | -86,1 | -18.000.331,37 |
| 2016 11 | 20.901.320,11 | 40,5 | 6.021.794,35 | -64,1 | -37.269.958,61 |
| 2016 10 | 58.171.278,72 | 627,9 | 50.179.733,85 | 151,5 | 35.039.575,34 |
| 2016 9 | 23.131.703,38 | 476,8 | 19.121.396,89 | 416,2 | 18.650.600,21 |
| 2016 8 | 4.481.103,17 | 156,1 | 2.731.025,40 | -86,9 | -29.584.608,51 |
| 2016 7 | 34.065.711,68 | 338,7 | 26.301.113,02 | 1.592,0 | 32.052.369,80 |
| 2016 6 | 2.013.341,88 | -39,0 | -1.284.991,29 | 24,5 | 395.951,99 |
| 2016 5 | 1.617.389,89 | 11,4 | 165.073,41 | 15,8 | 220.717,44 |
| 2016 4 | 1.396.672,45 | -26,1 | -492.872,94 | -43,4 | -1.070.048,41 |
| 2016 3 | 2.466.720,86 | 42,8 | 739.354,69 | 10,7 | 237.454,48 |
| 2016 2 | 2.229.266,38 | -24,8 | -735.005,63 | -7,0 | -166.808,74 |
| 2016 1 | 2.396.075,12 | -83,7 | -12.283.710,07 | -50,4 | -2.437.608,43 |
| 2015 12 | 4.833.683,55 | -40,1 | -3.231.092,64 | -67,5 | -10.045.842,21 |
| 2015 11 | 14.879.525,76 | 50,1 | 4.967.681,23 | 86,2 | 6.887.980,89 |