| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 28.236.923,69 | 8,9 | 2.295.971,72 | -13,0 | -4.223.137,42 |
| 2016 11 | 32.460.061,11 | 36,3 | 8.639.047,27 | 11,2 | 3.275.091,26 |
| 2016 10 | 29.184.969,85 | 22,9 | 5.430.708,26 | -8,9 | -2.837.379,70 |
| 2016 9 | 32.022.349,55 | 6,5 | 1.948.221,34 | 20,6 | 5.467.821,74 |
| 2016 8 | 26.554.527,81 | 36,0 | 7.022.591,62 | -8,4 | -2.442.086,58 |
| 2016 7 | 28.996.614,39 | 3,8 | 1.061.345,26 | -19,6 | -7.081.877,93 |
| 2016 6 | 36.078.492,32 | 4,4 | 1.521.208,87 | -6,9 | -2.687.939,99 |
| 2016 5 | 38.766.432,31 | 60,0 | 14.529.979,25 | 22,7 | 7.166.100,47 |
| 2016 4 | 31.600.331,84 | 8,0 | 2.326.192,03 | 11,5 | 3.249.528,58 |
| 2016 3 | 28.350.803,26 | 9,4 | 2.441.798,74 | -6,3 | -1.918.864,57 |
| 2016 2 | 30.269.667,83 | 9,9 | 2.713.636,79 | 17,4 | 4.488.720,40 |
| 2016 1 | 25.780.947,43 | -10,2 | -2.933.773,73 | -0,6 | -160.004,54 |
| 2015 12 | 25.940.951,97 | 5,3 | 1.295.409,74 | 8,9 | 2.119.938,13 |
| 2015 11 | 23.821.013,84 | -17,5 | -5.066.294,21 | 0,3 | 66.752,25 |