| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.963.234,57 | 56,2 | 1.065.947,62 | -41,9 | -2.133.675,88 |
| 2016 11 | 5.096.910,45 | -31,2 | -2.312.001,61 | -44,6 | -4.103.788,55 |
| 2016 10 | 9.200.699,00 | -73,6 | -25.604.986,11 | -0,1 | -6.898,20 |
| 2016 9 | 9.207.597,20 | -8,2 | -819.756,50 | -13,4 | -1.418.699,64 |
| 2016 8 | 10.626.296,84 | 2.797,2 | 10.259.519,82 | -61,2 | -16.752.037,87 |
| 2016 7 | 27.378.334,71 | -18,6 | -6.235.437,30 | -27,7 | -10.492.409,14 |
| 2016 6 | 37.870.743,85 | -11,9 | -5.112.817,78 | -26,6 | -13.714.548,49 |
| 2016 5 | 51.585.292,34 | 498,3 | 42.962.605,26 | 399,6 | 41.259.216,37 |
| 2016 4 | 10.326.075,97 | 74,4 | 4.404.296,47 | 337,0 | 7.962.908,04 |
| 2016 3 | 2.363.167,93 | -95,5 | -49.725.702,42 | -79,0 | -8.865.204,80 |
| 2016 2 | 11.228.372,73 | 78,3 | 4.931.517,19 | 109,7 | 5.872.683,08 |
| 2016 1 | 5.355.689,65 | 5,1 | 257.560,29 | 182,3 | 3.458.402,70 |
| 2015 12 | 1.897.286,95 | -58,5 | -2.669.523,04 | -74,4 | -5.511.625,11 |
| 2015 11 | 7.408.912,06 | -76,6 | -24.235.709,83 | -78,7 | -27.396.773,05 |