| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 51.752.690,13 | -0,5 | -245.025,32 | -9,0 | -5.134.267,25 |
| 2016 10 | 56.886.957,38 | -1,4 | -818.315,69 | 9,3 | 4.851.947,28 |
| 2016 9 | 52.035.010,10 | -16,6 | -10.385.846,84 | -12,0 | -7.087.094,85 |
| 2016 8 | 59.122.104,95 | -11,0 | -7.272.573,05 | 2,9 | 1.643.151,43 |
| 2016 7 | 57.478.953,52 | 2,6 | 1.474.029,52 | -6,6 | -4.026.175,20 |
| 2016 6 | 61.505.128,72 | 24,4 | 12.069.673,02 | 7,8 | 4.464.694,56 |
| 2016 5 | 57.040.434,16 | 49,3 | 18.825.398,70 | 34,6 | 14.648.256,78 |
| 2016 4 | 42.392.177,38 | 61,8 | 16.192.574,72 | -21,0 | -11.284.333,59 |
| 2016 3 | 53.676.510,97 | 28,8 | 11.989.718,47 | -1,8 | -1.005.106,89 |
| 2016 2 | 54.681.617,86 | 35,1 | 14.205.541,69 | -11,7 | -7.222.224,53 |
| 2016 1 | 61.903.842,39 | 38,3 | 17.132.096,06 | 17,2 | 9.094.076,66 |
| 2015 12 | 52.809.765,73 | 53,0 | 18.287.374,42 | 1,6 | 812.050,28 |
| 2015 11 | 51.997.715,45 | 49,2 | 17.155.890,93 | -9,9 | -5.707.557,62 |
| 2015 10 | 57.705.273,07 | 20,0 | 9.635.493,89 | -7,6 | -4.715.583,87 |