| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 49.382.141,04 | 3,2 | 1.532.274,24 | -6,4 | -3.380.450,96 |
| 2016 11 | 52.762.592,00 | -5,6 | -3.135.830,46 | 4,1 | 2.082.107,30 |
| 2016 10 | 50.680.484,70 | -10,2 | -5.761.465,72 | -16,9 | -10.282.900,55 |
| 2016 9 | 60.963.385,25 | 11,7 | 6.391.177,55 | 64,2 | 23.833.881,24 |
| 2016 8 | 37.129.504,01 | 1,8 | 660.326,38 | -23,2 | -11.200.298,60 |
| 2016 7 | 48.329.802,61 | -0,2 | -114.104,31 | -26,1 | -17.080.452,97 |
| 2016 6 | 65.410.255,58 | 26,1 | 13.523.019,88 | 31,0 | 15.488.967,51 |
| 2016 5 | 49.921.288,07 | 8,7 | 4.005.893,57 | -30,9 | -22.267.531,38 |
| 2016 4 | 72.188.819,45 | 52,3 | 24.801.815,74 | 42,1 | 21.374.004,65 |
| 2016 3 | 50.814.814,80 | 3,1 | 1.534.851,47 | 5,5 | 2.647.244,71 |
| 2016 2 | 48.167.570,09 | 3,7 | 1.729.713,52 | -12,7 | -7.020.411,99 |
| 2016 1 | 55.187.982,08 | 21,5 | 9.766.175,63 | 15,3 | 7.338.115,28 |
| 2015 12 | 47.849.866,80 | 12,6 | 5.364.769,77 | -14,4 | -8.048.555,66 |
| 2015 11 | 55.898.422,46 | 22,4 | 10.240.422,82 | -1,0 | -543.527,96 |