| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 59.864.965,36 | 27,2 | 12.788.635,62 | -6,5 | -4.153.645,18 |
| 2016 11 | 64.018.610,54 | 59,5 | 23.880.586,84 | 63,0 | 24.741.389,58 |
| 2016 10 | 39.277.220,96 | -30,3 | -17.102.070,18 | -30,0 | -16.855.644,61 |
| 2016 9 | 56.132.865,57 | -15,2 | -10.024.785,93 | 80,7 | 25.063.469,66 |
| 2016 8 | 31.069.395,91 | -29,1 | -12.736.355,19 | -39,3 | -20.129.865,67 |
| 2016 7 | 51.199.261,58 | -23,0 | -15.302.526,93 | 31,9 | 12.370.337,20 |
| 2016 6 | 38.828.924,38 | -20,2 | -9.806.285,40 | -3,5 | -1.399.321,31 |
| 2016 5 | 40.228.245,69 | -35,4 | -22.045.977,77 | -29,9 | -17.145.008,15 |
| 2016 4 | 57.373.253,84 | -29,2 | -23.643.169,70 | 35,9 | 15.139.409,23 |
| 2016 3 | 42.233.844,61 | -32,0 | -19.828.055,38 | -50,0 | -42.252.501,00 |
| 2016 2 | 84.486.345,61 | 11,5 | 8.678.443,46 | 54,3 | 29.734.458,73 |
| 2016 1 | 54.751.886,88 | -23,1 | -16.482.456,10 | 16,3 | 7.675.557,14 |
| 2015 12 | 47.076.329,74 | -31,5 | -21.663.294,75 | 17,3 | 6.938.306,04 |
| 2015 11 | 40.138.023,70 | -42,9 | -30.155.532,33 | -28,8 | -16.241.267,44 |