| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 51.356.068,63 | -3,6 | -1.891.256,72 | -31,7 | -23.814.547,84 |
| 2016 11 | 75.170.616,47 | 84,6 | 34.442.473,00 | 40,0 | 21.489.996,10 |
| 2016 10 | 53.680.620,37 | 48,8 | 17.601.437,09 | 50,2 | 17.938.867,60 |
| 2016 9 | 35.741.752,77 | -24,8 | -11.790.335,02 | -7,0 | -2.686.301,79 |
| 2016 8 | 38.428.054,56 | 10,7 | 3.704.730,45 | 2,2 | 816.633,20 |
| 2016 7 | 37.611.421,36 | 21,2 | 6.588.126,22 | 14,0 | 4.629.460,75 |
| 2016 6 | 32.981.960,61 | -31,4 | -15.072.245,89 | -19,0 | -7.758.717,91 |
| 2016 5 | 40.740.678,52 | 6,3 | 2.428.871,90 | 20,1 | 6.819.007,70 |
| 2016 4 | 33.921.670,82 | 19,5 | 5.531.853,50 | 16,9 | 4.895.546,84 |
| 2016 3 | 29.026.123,98 | 4,2 | 1.159.143,51 | -13,0 | -4.320.211,91 |
| 2016 2 | 33.346.335,89 | 0,8 | 254.274,32 | -17,6 | -7.134.259,59 |
| 2016 1 | 40.480.595,48 | 16,3 | 5.670.107,65 | -24,0 | -12.766.729,87 |
| 2015 12 | 53.247.325,35 | 7,0 | 3.492.291,55 | 30,7 | 12.519.181,88 |
| 2015 11 | 40.728.143,47 | 8,5 | 3.202.746,26 | 12,9 | 4.648.960,19 |