| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 386.837.303,59 | 23,1 | 72.551.413,98 | 3,7 | 13.683.262,04 |
| 2016 11 | 373.154.041,55 | 3,4 | 12.144.856,57 | -2,6 | -10.006.908,79 |
| 2016 10 | 383.160.950,34 | 0,3 | 1.295.234,39 | 20,1 | 64.067.150,04 |
| 2016 9 | 319.093.800,30 | 1,5 | 4.805.817,73 | 18,7 | 50.298.447,18 |
| 2016 8 | 268.795.353,12 | 13,9 | 32.869.551,89 | 2,3 | 5.951.046,38 |
| 2016 7 | 262.844.306,74 | -25,3 | -89.132.627,47 | -20,5 | -67.909.550,13 |
| 2016 6 | 330.753.856,87 | 12,4 | 36.507.046,35 | 12,2 | 36.077.780,72 |
| 2016 5 | 294.676.076,15 | 6,5 | 18.100.672,93 | 10,5 | 28.057.124,77 |
| 2016 4 | 266.618.951,38 | -12,4 | -37.871.625,61 | -11,1 | -33.195.119,64 |
| 2016 3 | 299.814.071,02 | -13,0 | -44.947.907,20 | 3,3 | 9.456.372,78 |
| 2016 2 | 290.357.698,24 | 7,8 | 21.011.071,74 | -3,6 | -10.901.818,09 |
| 2016 1 | 301.259.516,33 | 5,7 | 16.208.995,43 | -4,1 | -13.026.373,28 |
| 2015 12 | 314.285.889,61 | 0,4 | 1.119.498,83 | -12,9 | -46.723.295,37 |
| 2015 11 | 361.009.184,98 | 9,6 | 31.538.077,10 | -5,5 | -20.856.530,97 |