| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 71.272.351,43 | 4,7 | 3.183.445,78 | -5,7 | -4.326.769,31 |
| 2016 11 | 75.599.120,74 | -5,7 | -4.601.281,49 | 4,9 | 3.510.056,57 |
| 2016 10 | 72.089.064,17 | -7,0 | -5.457.631,42 | -4,9 | -3.676.118,32 |
| 2016 9 | 75.765.182,49 | -4,6 | -3.665.859,14 | 48,8 | 24.846.305,35 |
| 2016 8 | 50.918.877,14 | 15,3 | 6.751.430,61 | -32,3 | -24.234.439,57 |
| 2016 7 | 75.153.316,71 | 4,4 | 3.157.208,28 | -16,9 | -15.325.389,35 |
| 2016 6 | 90.478.706,06 | 23,3 | 17.076.581,83 | 9,0 | 7.429.075,82 |
| 2016 5 | 83.049.630,24 | 8,2 | 6.289.501,17 | 11,0 | 8.200.592,12 |
| 2016 4 | 74.849.038,12 | 11,2 | 7.549.224,65 | 3,9 | 2.839.905,51 |
| 2016 3 | 72.009.132,61 | 1,6 | 1.103.744,16 | 2,2 | 1.567.740,90 |
| 2016 2 | 70.441.391,71 | -0,6 | -401.484,43 | 27,8 | 15.322.086,41 |
| 2016 1 | 55.119.305,30 | -6,9 | -4.096.492,44 | -19,1 | -12.969.600,35 |
| 2015 12 | 68.088.905,65 | 5,1 | 3.317.098,58 | -15,1 | -12.111.496,58 |
| 2015 11 | 80.200.402,23 | 25,0 | 16.031.674,54 | 3,4 | 2.653.706,64 |