| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.605.629,35 | 32,4 | 392.814,00 | -18,1 | -354.702,62 |
| 2016 11 | 1.960.331,97 | 86,0 | 906.614,52 | -2,6 | -52.617,20 |
| 2016 10 | 2.012.949,17 | 27,0 | 428.506,53 | 13,6 | 241.447,28 |
| 2016 9 | 1.771.501,89 | 18,7 | 278.829,26 | -6,3 | -118.536,58 |
| 2016 8 | 1.890.038,47 | 110,8 | 993.521,64 | 33,1 | 469.608,12 |
| 2016 7 | 1.420.430,35 | -9,9 | -156.707,19 | -27,6 | -540.818,50 |
| 2016 6 | 1.961.248,85 | 24,2 | 381.994,49 | 6,1 | 113.421,18 |
| 2016 5 | 1.847.827,67 | 43,7 | 561.461,49 | -7,5 | -149.392,54 |
| 2016 4 | 1.997.220,21 | 19,9 | 331.318,33 | 38,8 | 558.616,32 |
| 2016 3 | 1.438.603,89 | -11,1 | -178.994,32 | 10,2 | 133.370,24 |
| 2016 2 | 1.305.233,65 | 1,5 | 19.702,90 | 11,1 | 130.351,41 |
| 2016 1 | 1.174.882,24 | 17,6 | 175.887,26 | -3,1 | -37.933,11 |
| 2015 12 | 1.212.815,35 | 35,8 | 319.856,35 | 15,1 | 159.097,90 |
| 2015 11 | 1.053.717,45 | 15,6 | 142.021,41 | -33,5 | -530.725,19 |