| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 41.308.475,75 | 1,7 | 669.920,37 | 7,2 | 2.773.174,55 |
| 2016 11 | 38.535.301,20 | 1,5 | 551.257,73 | 4,9 | 1.802.067,72 |
| 2016 10 | 36.733.233,48 | 5,3 | 1.850.161,46 | -7,8 | -3.109.303,12 |
| 2016 9 | 39.842.536,60 | -17,0 | -8.155.353,74 | -18,2 | -8.871.801,12 |
| 2016 8 | 48.714.337,72 | 22,5 | 8.941.035,14 | 15,0 | 6.339.389,21 |
| 2016 7 | 42.374.948,51 | -12,9 | -6.260.214,29 | -9,6 | -4.516.422,09 |
| 2016 6 | 46.891.370,60 | -1,4 | -682.115,89 | 11,7 | 4.912.805,27 |
| 2016 5 | 41.978.565,33 | 10,2 | 3.873.337,31 | 17,8 | 6.346.607,36 |
| 2016 4 | 35.631.957,97 | -1,8 | -659.334,44 | -13,2 | -5.421.660,13 |
| 2016 3 | 41.053.618,10 | -17,3 | -8.604.123,51 | -6,8 | -3.014.549,08 |
| 2016 2 | 44.068.167,18 | 6,4 | 2.647.246,36 | 7,5 | 3.083.242,12 |
| 2016 1 | 40.984.925,06 | 5,3 | 2.074.769,78 | 0,9 | 346.369,68 |
| 2015 12 | 40.638.555,38 | 9,1 | 3.390.601,14 | 7,0 | 2.654.511,91 |
| 2015 11 | 37.984.043,47 | 11,2 | 3.830.106,98 | 8,9 | 3.100.971,45 |