| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 709.886.752,89 | -1,0 | -7.460.803,99 | -7,6 | -58.033.258,33 |
| 2016 11 | 767.920.011,22 | 10,8 | 74.511.824,69 | -2,0 | -15.735.102,36 |
| 2016 10 | 783.655.113,58 | 14,5 | 99.421.759,32 | 5,8 | 43.019.042,63 |
| 2016 9 | 740.636.070,95 | -3,4 | -26.273.313,54 | 32,3 | 180.857.477,81 |
| 2016 8 | 559.778.593,14 | 8,0 | 41.600.455,46 | -7,6 | -46.119.059,90 |
| 2016 7 | 605.897.653,04 | -13,7 | -96.122.585,39 | -21,8 | -169.126.472,77 |
| 2016 6 | 775.024.125,81 | 4,3 | 31.596.741,30 | 15,0 | 101.123.143,06 |
| 2016 5 | 673.900.982,75 | 8,1 | 50.597.706,38 | -0,4 | -2.428.659,98 |
| 2016 4 | 676.329.642,73 | 10,3 | 63.236.837,57 | 4,9 | 31.429.206,24 |
| 2016 3 | 644.900.436,49 | 9,2 | 54.205.504,91 | -4,6 | -31.374.575,00 |
| 2016 2 | 676.275.011,49 | 18,4 | 104.954.928,46 | 9,9 | 60.832.051,98 |
| 2016 1 | 615.442.959,51 | 3,0 | 17.647.788,12 | -14,2 | -101.904.597,37 |
| 2015 12 | 717.347.556,88 | 3,7 | 25.863.736,03 | 3,5 | 23.939.370,35 |
| 2015 11 | 693.408.186,53 | -3,1 | -22.388.517,74 | 1,3 | 9.174.832,27 |