| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 37.482.487,19 | 5,9 | 2.089.441,91 | -25,8 | -13.035.414,91 |
| 2016 10 | 50.517.902,10 | 2,4 | 1.172.099,50 | -30,3 | -21.906.334,17 |
| 2016 9 | 72.424.236,27 | 29,3 | 16.413.030,18 | 10,8 | 7.044.547,31 |
| 2016 8 | 65.379.688,96 | 5,6 | 3.438.118,38 | 1,7 | 1.079.622,96 |
| 2016 7 | 64.300.066,00 | 6,1 | 3.677.951,78 | 5,8 | 3.532.574,38 |
| 2016 6 | 60.767.491,62 | 6,3 | 3.623.103,43 | 16,8 | 8.744.774,42 |
| 2016 5 | 52.022.717,20 | 16,1 | 7.228.340,99 | -16,3 | -10.139.341,33 |
| 2016 4 | 62.162.058,53 | 21,7 | 11.086.841,44 | -9,4 | -6.461.702,41 |
| 2016 3 | 68.623.760,94 | 40,7 | 19.848.909,73 | 11,3 | 6.977.569,94 |
| 2016 2 | 61.646.191,00 | 50,1 | 20.585.704,43 | -6,5 | -4.279.362,94 |
| 2016 1 | 65.925.553,94 | 31,8 | 15.913.485,41 | 16,5 | 9.337.242,32 |
| 2015 12 | 56.588.311,62 | 31,1 | 13.409.187,71 | 59,9 | 21.195.266,34 |
| 2015 11 | 35.393.045,28 | 11,9 | 3.755.422,08 | -28,3 | -13.952.757,32 |
| 2015 10 | 49.345.802,60 | 17,6 | 7.372.658,11 | -11,9 | -6.665.403,49 |