| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 194.983.715,30 | 10,6 | 18.740.047,59 | 13,7 | 23.545.075,00 |
| 2016 10 | 171.438.640,30 | -8,5 | -15.820.501,59 | -19,7 | -41.942.806,28 |
| 2016 9 | 213.381.446,58 | 22,3 | 38.863.065,29 | 26,2 | 44.242.863,71 |
| 2016 8 | 169.138.582,87 | 16,0 | 23.349.732,33 | -11,5 | -22.011.417,83 |
| 2016 7 | 191.150.000,70 | 2,5 | 4.658.019,11 | -8,8 | -18.426.648,79 |
| 2016 6 | 209.576.649,49 | 11,0 | 20.756.180,12 | 15,4 | 27.909.684,51 |
| 2016 5 | 181.666.964,98 | 8,4 | 14.114.590,99 | -16,5 | -35.782.236,97 |
| 2016 4 | 217.449.201,95 | 22,5 | 39.908.878,41 | 11,1 | 21.786.894,74 |
| 2016 3 | 195.662.307,21 | 6,3 | 11.536.017,47 | 12,7 | 22.004.217,07 |
| 2016 2 | 173.658.090,14 | 11,8 | 18.371.867,23 | 8,8 | 14.016.553,19 |
| 2016 1 | 159.641.536,95 | 1,9 | 2.944.272,32 | 2,0 | 3.102.909,26 |
| 2015 12 | 156.538.627,69 | 6,1 | 8.985.904,61 | -11,2 | -19.705.040,02 |
| 2015 11 | 176.243.667,71 | 21,2 | 30.829.896,62 | -5,9 | -11.015.474,18 |
| 2015 10 | 187.259.141,89 | 5,4 | 9.525.869,89 | 7,3 | 12.740.760,60 |