| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 93.037.856,79 | -5,1 | -4.979.434,40 | -18,2 | -20.736.998,72 |
| 2016 11 | 113.774.855,51 | -11,6 | -14.902.692,55 | 1,4 | 1.573.025,76 |
| 2016 10 | 112.201.829,75 | 2,8 | 3.070.224,95 | 5,4 | 5.773.450,82 |
| 2016 9 | 106.428.378,93 | -7,9 | -9.113.329,94 | 5,2 | 5.238.681,30 |
| 2016 8 | 101.189.697,63 | 17,8 | 15.313.834,07 | 14,0 | 12.393.152,60 |
| 2016 7 | 88.796.545,03 | -18,1 | -19.613.583,58 | -24,8 | -29.319.195,51 |
| 2016 6 | 118.115.740,54 | 19,8 | 19.476.585,41 | 0,5 | 526.828,13 |
| 2016 5 | 117.588.912,41 | 29,5 | 26.755.116,20 | 4,5 | 5.029.268,62 |
| 2016 4 | 112.559.643,79 | 19,8 | 18.595.227,29 | -2,7 | -3.158.777,16 |
| 2016 3 | 115.718.420,95 | 13,4 | 13.710.705,05 | -10,4 | -13.409.950,87 |
| 2016 2 | 129.128.371,82 | 51,9 | 44.091.436,72 | 40,0 | 36.901.510,24 |
| 2016 1 | 92.226.861,58 | 0,3 | 259.304,78 | -5,9 | -5.790.429,61 |
| 2015 12 | 98.017.291,19 | 10,7 | 9.486.330,74 | -23,8 | -30.660.256,87 |
| 2015 11 | 128.677.548,06 | 22,9 | 23.955.953,23 | 17,9 | 19.545.943,26 |