| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 47.756.940,80 | -6,5 | -3.299.065,10 | 8,7 | 3.836.313,55 |
| 2016 10 | 43.920.627,25 | -4,6 | -2.124.243,33 | -27,6 | -16.745.474,71 |
| 2016 9 | 60.666.101,96 | 27,6 | 13.119.829,65 | 53,8 | 21.219.907,33 |
| 2016 8 | 39.446.194,63 | 10,3 | 3.695.781,33 | -12,3 | -5.544.125,49 |
| 2016 7 | 44.990.320,12 | -4,6 | -2.160.222,37 | -5,4 | -2.590.093,73 |
| 2016 6 | 47.580.413,85 | 9,2 | 4.016.997,12 | 1,2 | 568.783,28 |
| 2016 5 | 47.011.630,57 | 16,0 | 6.493.764,62 | -18,8 | -10.866.479,02 |
| 2016 4 | 57.878.109,59 | 52,6 | 19.941.229,38 | 20,2 | 9.743.334,62 |
| 2016 3 | 48.134.774,97 | 1,5 | 716.008,40 | -6,7 | -3.463.005,42 |
| 2016 2 | 51.597.780,39 | 34,5 | 13.234.499,37 | 59,5 | 19.244.466,40 |
| 2016 1 | 32.353.313,99 | -6,0 | -2.052.905,50 | -25,3 | -10.975.076,51 |
| 2015 12 | 43.328.390,50 | 0,4 | 154.778,76 | -15,1 | -7.727.615,40 |
| 2015 11 | 51.056.005,90 | 28,1 | 11.204.171,68 | 10,9 | 5.011.135,32 |
| 2015 10 | 46.044.870,58 | -12,5 | -6.575.149,33 | -3,2 | -1.501.401,73 |