| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 217.672.849,97 | -10,1 | -24.347.026,99 | 127,2 | 121.879.657,81 |
| 2016 11 | 95.793.192,16 | 37,2 | 25.986.531,99 | 195,8 | 63.412.768,78 |
| 2016 10 | 32.380.423,38 | -79,5 | -125.395.162,21 | -12,7 | -4.698.926,47 |
| 2016 9 | 37.079.349,85 | -75,7 | -115.290.317,43 | 23,5 | 7.049.523,77 |
| 2016 8 | 30.029.826,08 | -85,8 | -181.533.127,92 | 1,4 | 419.498,49 |
| 2016 7 | 29.610.327,59 | -87,1 | -199.872.306,27 | -67,6 | -61.758.918,84 |
| 2016 6 | 91.369.246,43 | -61,5 | -145.960.038,44 | 3,9 | 3.458.253,18 |
| 2016 5 | 87.910.993,25 | -38,0 | -53.944.149,61 | -18,3 | -19.668.755,74 |
| 2016 4 | 107.579.748,99 | 52,2 | 36.888.702,53 | 226,3 | 74.605.466,66 |
| 2016 3 | 32.974.282,33 | -71,4 | -82.424.908,90 | 4,9 | 1.539.747,64 |
| 2016 2 | 31.434.534,69 | -31,5 | -14.440.310,33 | -5,9 | -1.955.725,77 |
| 2016 1 | 33.390.260,46 | -51,7 | -35.782.703,14 | -86,2 | -208.629.616,50 |
| 2015 12 | 242.019.876,96 | 161,8 | 149.570.961,63 | 246,7 | 172.213.216,79 |
| 2015 11 | 69.806.660,17 | -77,5 | -241.040.994,78 | -55,8 | -87.968.925,42 |