| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 206.313.228,83 | -1,0 | -2.085.685,01 | -18,2 | -45.868.701,67 |
| 2016 10 | 252.181.930,50 | 22,2 | 45.763.094,01 | 2,3 | 5.772.170,17 |
| 2016 9 | 246.409.760,33 | -10,8 | -29.952.131,82 | 4,6 | 10.824.602,38 |
| 2016 8 | 235.585.157,95 | 9,8 | 20.992.464,15 | 4,9 | 11.023.569,54 |
| 2016 7 | 224.561.588,41 | -4,7 | -11.002.262,98 | -12,3 | -31.435.383,31 |
| 2016 6 | 255.996.971,72 | 8,5 | 19.958.091,24 | 14,2 | 31.732.276,27 |
| 2016 5 | 224.264.695,45 | 10,2 | 20.700.646,07 | 26,5 | 46.966.117,47 |
| 2016 4 | 177.298.577,98 | -0,9 | -1.593.540,30 | -17,0 | -36.381.005,20 |
| 2016 3 | 213.679.583,18 | -21,1 | -57.294.094,74 | -14,1 | -35.195.784,23 |
| 2016 2 | 248.875.367,41 | -0,5 | -1.342.766,22 | 7,7 | 17.686.917,71 |
| 2016 1 | 231.188.449,70 | 3,6 | 8.077.818,57 | 9,5 | 19.960.347,28 |
| 2015 12 | 211.228.102,42 | 10,2 | 19.538.543,51 | 1,4 | 2.829.188,58 |
| 2015 11 | 208.398.913,84 | 28,1 | 45.735.470,47 | 1,0 | 1.980.077,35 |
| 2015 10 | 206.418.836,49 | -2,5 | -5.328.022,48 | -25,3 | -69.943.055,66 |