| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 38.335.565,10 | -22,9 | -11.412.009,72 | -9,0 | -3.800.761,18 |
| 2016 11 | 42.136.326,28 | -13,7 | -6.690.498,21 | -19,2 | -10.036.591,89 |
| 2016 10 | 52.172.918,17 | 43,2 | 15.732.431,22 | 16,1 | 7.218.194,68 |
| 2016 9 | 44.954.723,49 | 32,3 | 10.985.716,01 | 15,0 | 5.857.949,37 |
| 2016 8 | 39.096.774,12 | 4,7 | 1.753.184,26 | -23,1 | -11.764.137,72 |
| 2016 7 | 50.860.911,84 | 28,3 | 11.228.252,62 | -11,1 | -6.339.928,19 |
| 2016 6 | 57.200.840,03 | 30,1 | 13.230.554,95 | -1,5 | -841.741,65 |
| 2016 5 | 58.042.581,68 | 84,5 | 26.588.797,16 | 13,3 | 6.790.696,58 |
| 2016 4 | 51.251.885,10 | 20,1 | 8.567.552,87 | -14,3 | -8.527.201,62 |
| 2016 3 | 59.779.086,72 | 67,9 | 24.183.434,53 | 23,2 | 11.257.886,38 |
| 2016 2 | 48.521.200,34 | 64,6 | 19.046.038,19 | -8,2 | -4.349.555,21 |
| 2016 1 | 52.870.755,55 | 71,4 | 22.027.669,50 | 6,3 | 3.123.180,73 |
| 2015 12 | 49.747.574,82 | 40,4 | 14.323.873,46 | 1,9 | 920.750,33 |
| 2015 11 | 48.826.824,49 | 54,9 | 17.310.791,82 | 34,0 | 12.386.337,54 |