| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 40.419.077,29 | 54,7 | 14.287.954,23 | 38,1 | 11.152.680,72 |
| 2016 11 | 29.266.396,57 | -5,7 | -1.766.040,85 | 14,9 | 3.786.478,35 |
| 2016 10 | 25.479.918,22 | -20,4 | -6.547.164,36 | 2,3 | 571.493,84 |
| 2016 9 | 24.908.424,38 | -49,3 | -24.224.418,98 | 21,4 | 4.395.189,56 |
| 2016 8 | 20.513.234,82 | 10,9 | 2.015.763,31 | -6,4 | -1.395.622,59 |
| 2016 7 | 21.908.857,41 | -23,6 | -6.760.164,39 | -50,7 | -22.512.168,84 |
| 2016 6 | 44.421.026,25 | 54,3 | 15.635.494,59 | 62,0 | 17.006.798,35 |
| 2016 5 | 27.414.227,90 | 0,4 | 98.046,06 | -55,9 | -34.780.116,08 |
| 2016 4 | 62.194.343,98 | 134,3 | 35.652.947,99 | 168,4 | 39.017.769,26 |
| 2016 3 | 23.176.574,72 | -67,5 | -48.050.512,75 | -1,8 | -427.129,63 |
| 2016 2 | 23.603.704,35 | -11,6 | -3.099.441,13 | -0,6 | -151.925,16 |
| 2016 1 | 23.755.629,51 | 3,8 | 864.831,78 | -9,1 | -2.375.493,55 |
| 2015 12 | 26.131.123,06 | 29,0 | 5.871.376,92 | -15,8 | -4.901.314,36 |
| 2015 11 | 31.032.437,42 | 36,6 | 8.314.280,20 | -3,1 | -994.645,16 |