| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 45.819.417,71 | 29,8 | 10.512.933,29 | -18,4 | -10.331.569,48 |
| 2016 11 | 56.150.987,19 | 85,1 | 25.813.281,65 | 63,2 | 21.736.928,90 |
| 2016 10 | 34.414.058,29 | -19,1 | -8.105.943,09 | 32,2 | 8.387.988,77 |
| 2016 9 | 26.026.069,52 | -33,7 | -13.234.223,75 | -31,2 | -11.780.747,59 |
| 2016 8 | 37.806.817,11 | -30,7 | -16.737.483,06 | 4,3 | 1.559.159,68 |
| 2016 7 | 36.247.657,43 | -14,5 | -6.160.849,38 | 15,9 | 4.983.150,16 |
| 2016 6 | 31.264.507,27 | 14,1 | 3.866.181,77 | 2,6 | 787.350,14 |
| 2016 5 | 30.477.157,13 | -11,7 | -4.042.795,85 | 0,7 | 211.230,57 |
| 2016 4 | 30.265.926,56 | 75,7 | 13.044.272,52 | -1,2 | -372.359,44 |
| 2016 3 | 30.638.286,00 | 53,6 | 10.692.825,20 | -23,2 | -9.244.650,71 |
| 2016 2 | 39.882.936,71 | 193,6 | 26.298.357,93 | 2,6 | 991.228,15 |
| 2016 1 | 38.891.708,56 | 151,2 | 23.410.681,27 | 10,2 | 3.585.224,14 |
| 2015 12 | 35.306.484,42 | 33,6 | 8.874.731,10 | 16,4 | 4.968.778,88 |
| 2015 11 | 30.337.705,54 | 17,7 | 4.557.363,50 | -28,7 | -12.182.295,84 |