| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 39.892.988,95 | -4,0 | -1.652.049,13 | -21,6 | -10.981.512,57 |
| 2016 10 | 50.874.501,52 | 15,3 | 6.760.861,18 | 27,0 | 10.823.509,20 |
| 2016 9 | 40.050.992,32 | -20,2 | -10.104.879,68 | 55,1 | 14.224.813,00 |
| 2016 8 | 25.826.179,32 | -31,2 | -11.687.434,60 | -35,4 | -14.173.207,46 |
| 2016 7 | 39.999.386,78 | -20,7 | -10.448.710,86 | -10,4 | -4.622.251,35 |
| 2016 6 | 44.621.638,13 | 11,2 | 4.484.076,38 | -8,1 | -3.909.968,59 |
| 2016 5 | 48.531.606,72 | 32,1 | 11.790.244,62 | -8,6 | -4.558.148,05 |
| 2016 4 | 53.089.754,77 | -16,1 | -10.148.875,53 | 29,5 | 12.088.790,25 |
| 2016 3 | 41.000.964,52 | -24,0 | -12.939.793,97 | -17,3 | -8.599.500,57 |
| 2016 2 | 49.600.465,09 | 21,1 | 8.628.279,94 | 20,0 | 8.269.165,39 |
| 2016 1 | 41.331.299,70 | 9,2 | 3.470.315,29 | -14,8 | -7.175.597,05 |
| 2015 12 | 48.506.896,75 | -7,7 | -4.039.342,04 | 16,8 | 6.961.858,67 |
| 2015 11 | 41.545.038,08 | -13,0 | -6.185.401,18 | -5,8 | -2.568.602,26 |
| 2015 10 | 44.113.640,34 | -2,0 | -901.132,50 | -12,1 | -6.042.231,66 |