| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 130.530.285,69 | -9,0 | -12.906.880,92 | -24,9 | -43.317.264,00 |
| 2016 11 | 173.847.549,69 | 66,1 | 69.152.733,21 | 28,9 | 38.996.622,86 |
| 2016 10 | 134.850.926,83 | 6,5 | 8.167.302,79 | -18,9 | -31.421.667,35 |
| 2016 9 | 166.272.594,18 | 2,0 | 3.174.124,73 | 39,4 | 46.986.576,00 |
| 2016 8 | 119.286.018,18 | 34,6 | 30.638.441,79 | -31,3 | -54.448.949,49 |
| 2016 7 | 173.734.967,67 | 9,6 | 15.232.511,62 | -14,9 | -30.418.498,12 |
| 2016 6 | 204.153.465,79 | 45,3 | 63.598.584,43 | 65,8 | 80.998.770,32 |
| 2016 5 | 123.154.695,47 | -11,9 | -16.582.907,35 | -10,0 | -13.718.265,91 |
| 2016 4 | 136.872.961,38 | -30,0 | -58.707.235,47 | 18,1 | 20.974.995,85 |
| 2016 3 | 115.897.965,53 | -37,5 | -69.388.754,57 | 15,1 | 15.188.153,64 |
| 2016 2 | 100.709.811,89 | -37,8 | -61.207.841,19 | -11,5 | -13.132.160,61 |
| 2016 1 | 113.841.972,50 | -15,4 | -20.759.100,09 | -20,6 | -29.595.194,11 |
| 2015 12 | 143.437.166,61 | 73,9 | 60.930.846,89 | 37,0 | 38.742.350,13 |
| 2015 11 | 104.694.816,48 | 10,5 | 9.968.096,69 | -17,4 | -21.988.807,56 |