| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 35.116.157,82 | -10,9 | -4.297.367,01 | -14,4 | -5.910.212,98 |
| 2016 10 | 41.026.370,80 | -51,4 | -43.376.980,80 | 10.220.211,0 | 41.025.969,38 |
| 2016 9 | 401,42 | -100,0 | -37.907.397,76 | -95,1 | -7.813,55 |
| 2016 8 | 8.214,97 | -100,0 | -96.205.768,84 | -100,0 | -36.756.787,28 |
| 2016 7 | 36.765.002,25 | -33,0 | -18.135.344,96 | 13.956.700,0 | 36.764.738,83 |
| 2016 6 | 263,42 | -100,0 | -81.082.619,03 | -31,8 | -123,04 |
| 2016 5 | 386,46 | -100,0 | -56.257.489,18 | -100,0 | -30.564.093,53 |
| 2016 4 | 30.564.479,99 | -34,8 | -16.279.162,26 | 5.768.415,5 | 30.563.950,14 |
| 2016 3 | 529,85 | -100,0 | -104.916.074,18 | -100,0 | -42.772.561,42 |
| 2016 2 | 42.773.091,27 | 17,7 | 6.431.066,53 | 47,7 | 13.813.633,95 |
| 2016 1 | 28.959.457,32 | -66,9 | -58.404.497,65 | 5.765.156,0 | 28.958.955,01 |
| 2015 12 | 502,31 | 22,9 | 93,62 | -100,0 | -39.413.022,52 |
| 2015 11 | 39.413.524,83 | -42,0 | -28.476.709,65 | -53,3 | -44.989.826,77 |
| 2015 10 | 84.403.351,60 | 29,7 | 19.339.011,21 | 122,7 | 46.495.552,42 |