| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.139.420,11 | 9,3 | 97.072,85 | -10,8 | -138.041,01 |
| 2016 11 | 1.277.461,12 | 26,9 | 270.823,41 | -22,9 | -379.841,79 |
| 2016 10 | 1.657.302,91 | 126,2 | 924.538,73 | 123,2 | 914.714,75 |
| 2016 9 | 742.588,16 | -32,2 | -353.201,63 | -20,6 | -193.002,73 |
| 2016 8 | 935.590,89 | -19,0 | -219.413,11 | -12,0 | -126.984,62 |
| 2016 7 | 1.062.575,51 | -21,0 | -282.742,96 | -22,5 | -308.329,94 |
| 2016 6 | 1.370.905,45 | -28,7 | -551.148,59 | 16,1 | 190.206,74 |
| 2016 5 | 1.180.698,71 | 22,2 | 214.819,32 | 2,5 | 29.270,80 |
| 2016 4 | 1.151.427,91 | 48,8 | 377.594,66 | 12,9 | 131.755,45 |
| 2016 3 | 1.019.672,46 | 19,4 | 165.851,34 | -27,9 | -394.582,19 |
| 2016 2 | 1.414.254,65 | 34,2 | 360.135,41 | -69,4 | -3.206.524,14 |
| 2016 1 | 4.620.778,79 | 576,0 | 3.937.218,87 | 343,3 | 3.578.431,53 |
| 2015 12 | 1.042.347,26 | -15,3 | -187.544,46 | 3,6 | 35.709,55 |
| 2015 11 | 1.006.637,71 | -29,9 | -428.954,33 | 37,4 | 273.873,53 |