| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 16.092.408,72 | 24,4 | 3.157.899,51 | 39,6 | 4.563.447,64 |
| 2016 10 | 11.528.961,08 | 11,9 | 1.230.113,50 | -39,7 | -7.600.057,67 |
| 2016 9 | 19.129.018,75 | 103,0 | 9.706.223,85 | 40,3 | 5.498.667,43 |
| 2016 8 | 13.630.351,32 | -10,5 | -1.600.162,95 | -28,3 | -5.387.994,63 |
| 2016 7 | 19.018.345,95 | 85,6 | 8.770.448,48 | 30,8 | 4.477.414,70 |
| 2016 6 | 14.540.931,25 | 51,7 | 4.956.122,62 | -21,2 | -3.917.552,77 |
| 2016 5 | 18.458.484,02 | 114,7 | 9.860.859,58 | 50,0 | 6.154.345,88 |
| 2016 4 | 12.304.138,14 | 37,1 | 3.331.964,23 | -78,9 | -46.101.163,96 |
| 2016 3 | 58.405.302,10 | 493,5 | 48.565.181,54 | 554,3 | 49.478.843,04 |
| 2016 2 | 8.926.459,06 | -24,3 | -2.860.088,69 | -37,6 | -5.372.178,12 |
| 2016 1 | 14.298.637,18 | 109,5 | 7.473.436,47 | -2,1 | -303.626,33 |
| 2015 12 | 14.602.263,51 | -2,2 | -320.685,27 | 12,9 | 1.667.754,30 |
| 2015 11 | 12.934.509,21 | 14,8 | 1.666.923,55 | 25,6 | 2.635.661,63 |
| 2015 10 | 10.298.847,58 | -51,4 | -10.880.428,60 | 9,3 | 876.052,68 |