| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 40.436.413,57 | -18,5 | -9.177.547,48 | -30,8 | -18.017.025,82 |
| 2016 11 | 58.453.439,39 | 35,8 | 15.418.733,76 | 25,1 | 11.730.037,88 |
| 2016 10 | 46.723.401,51 | -1,1 | -520.156,91 | -26,8 | -17.133.071,73 |
| 2016 9 | 63.856.473,24 | -3,2 | -2.086.844,36 | 49,9 | 21.269.009,11 |
| 2016 8 | 42.587.464,13 | 11,2 | 4.275.555,08 | -25,4 | -14.474.539,45 |
| 2016 7 | 57.062.003,58 | 22,3 | 10.396.378,24 | 26,9 | 12.108.042,47 |
| 2016 6 | 44.953.961,11 | -45,1 | -36.849.476,37 | 11,3 | 4.562.543,09 |
| 2016 5 | 40.391.418,02 | -19,7 | -9.890.925,73 | -17,2 | -8.367.494,52 |
| 2016 4 | 48.758.912,54 | 0,7 | 336.204,81 | 0,1 | 58.079,28 |
| 2016 3 | 48.700.833,26 | -39,2 | -31.453.603,17 | -6,6 | -3.465.155,06 |
| 2016 2 | 52.165.988,32 | -12,9 | -7.691.290,75 | 8,0 | 3.883.362,99 |
| 2016 1 | 48.282.625,33 | 4,6 | 2.117.961,39 | -2,7 | -1.331.335,72 |
| 2015 12 | 49.613.961,05 | -24,5 | -16.113.511,44 | 15,3 | 6.579.255,42 |
| 2015 11 | 43.034.705,63 | -17,6 | -9.190.532,20 | -8,9 | -4.208.852,79 |