| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 21.083.322,19 | 96,6 | 10.359.376,20 | 40,5 | 6.080.300,71 |
| 2016 11 | 15.003.021,48 | 20,9 | 2.588.981,48 | -49,8 | -14.870.627,04 |
| 2016 10 | 29.873.648,52 | 44,7 | 9.221.861,17 | 75,5 | 12.846.683,71 |
| 2016 9 | 17.026.964,81 | 59,5 | 6.348.428,11 | 49,7 | 5.653.837,04 |
| 2016 8 | 11.373.127,77 | 12,3 | 1.245.231,63 | -51,3 | -11.969.359,92 |
| 2016 7 | 23.342.487,69 | 62,4 | 8.972.244,93 | 60,9 | 8.831.818,44 |
| 2016 6 | 14.510.669,25 | 28,5 | 3.217.530,20 | 29,8 | 3.328.048,77 |
| 2016 5 | 11.182.620,48 | -64,5 | -20.349.920,15 | -43,0 | -8.420.653,83 |
| 2016 4 | 19.603.274,31 | 13,1 | 2.274.940,34 | -12,4 | -2.777.487,98 |
| 2016 3 | 22.380.762,29 | 77,1 | 9.739.719,62 | 4,1 | 884.608,75 |
| 2016 2 | 21.496.153,54 | 71,2 | 8.940.960,89 | 30,6 | 5.031.615,33 |
| 2016 1 | 16.464.538,21 | -16,3 | -3.194.850,43 | 53,5 | 5.740.592,22 |
| 2015 12 | 10.723.945,99 | -66,1 | -20.891.015,31 | -13,6 | -1.690.094,01 |
| 2015 11 | 12.414.040,00 | -24,8 | -4.103.029,37 | -39,9 | -8.237.747,35 |