| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 219.185.469,73 | 17,4 | 32.502.930,22 | -15,3 | -39.451.215,99 |
| 2016 11 | 258.636.685,72 | -9,0 | -25.688.366,41 | 23,7 | 49.468.888,44 |
| 2016 10 | 209.167.797,28 | 1,0 | 2.059.103,18 | -11,8 | -27.906.750,53 |
| 2016 9 | 237.074.547,81 | 15,8 | 32.256.496,79 | 35,3 | 61.835.397,94 |
| 2016 8 | 175.239.149,87 | 15,0 | 22.865.069,96 | -10,8 | -21.108.544,71 |
| 2016 7 | 196.347.694,58 | 3,7 | 7.076.897,48 | -14,6 | -33.580.761,35 |
| 2016 6 | 229.928.455,93 | -9,4 | -23.708.839,04 | -2,0 | -4.730.843,67 |
| 2016 5 | 234.659.299,60 | 18,1 | 35.963.607,06 | 5,6 | 12.430.896,97 |
| 2016 4 | 222.228.402,63 | 22,4 | 40.614.383,19 | -7,5 | -17.928.180,99 |
| 2016 3 | 240.156.583,62 | 22,9 | 44.664.998,42 | 11,6 | 25.044.289,15 |
| 2016 2 | 215.112.294,47 | 29,0 | 48.367.752,08 | 15,4 | 28.693.969,45 |
| 2016 1 | 186.418.325,02 | 12,4 | 20.561.645,20 | -0,1 | -264.214,49 |
| 2015 12 | 186.682.539,51 | 9,8 | 16.596.459,20 | -34,3 | -97.642.512,62 |
| 2015 11 | 284.325.052,13 | 55,7 | 101.685.634,03 | 37,3 | 77.216.358,03 |