| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 41.864.352,17 | 708,8 | 36.688.522,59 | 81,3 | 18.768.212,33 |
| 2016 11 | 23.096.139,84 | 20,5 | 3.934.914,76 | 58,6 | 8.531.885,62 |
| 2016 10 | 14.564.254,22 | 33,4 | 3.644.277,53 | -46,0 | -12.408.490,60 |
| 2016 9 | 26.972.744,82 | -0,5 | -136.222,19 | 74,6 | 11.527.940,25 |
| 2016 8 | 15.444.804,57 | 6,5 | 946.975,68 | -39,6 | -10.144.283,83 |
| 2016 7 | 25.589.088,40 | 56,8 | 9.267.487,89 | 0,3 | 75.097,88 |
| 2016 6 | 25.513.990,52 | 578,4 | 21.753.093,91 | 323,7 | 19.492.355,77 |
| 2016 5 | 6.021.634,75 | -61,8 | -9.720.719,54 | -38,0 | -3.685.847,46 |
| 2016 4 | 9.707.482,21 | -41,5 | -6.893.899,61 | -46,6 | -8.481.103,19 |
| 2016 3 | 18.188.585,40 | 23,2 | 3.428.457,86 | 261,8 | 13.160.989,38 |
| 2016 2 | 5.027.596,02 | -67,9 | -10.654.364,49 | -40,8 | -3.459.135,35 |
| 2016 1 | 8.486.731,37 | -26,2 | -3.009.681,65 | 64,0 | 3.310.901,79 |
| 2015 12 | 5.175.829,58 | -0,6 | -30.729,71 | -73,0 | -13.985.395,50 |
| 2015 11 | 19.161.225,08 | 260,3 | 13.843.752,70 | 75,5 | 8.241.248,39 |