| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 167.553,71 | 58,1 | 61.548,24 | -74,8 | -495.931,73 |
| 2016 11 | 663.485,44 | 6.432,0 | 653.328,00 | 20,8 | 113.994,13 |
| 2016 10 | 549.491,31 | -22,6 | -159.986,33 | -5,2 | -29.922,67 |
| 2016 9 | 579.413,98 | 706,7 | 507.588,70 | 178,1 | 371.025,46 |
| 2016 8 | 208.388,52 | -69,8 | -482.060,94 | -54,1 | -245.676,58 |
| 2016 7 | 454.065,10 | -83,6 | -2.313.206,42 | -47,7 | -413.462,90 |
| 2016 6 | 867.528,00 | -52,1 | -943.274,57 | 966,9 | 786.211,27 |
| 2016 5 | 81.316,73 | 380,8 | 64.405,36 | -79,5 | -315.946,13 |
| 2016 4 | 397.262,86 | 15.738,2 | 394.754,60 | 14,2 | 49.515,52 |
| 2016 3 | 347.747,34 | 2,5 | 8.362,74 | 11.939,9 | 344.859,05 |
| 2016 2 | 2.888,29 | -97,4 | -108.953,94 | -97,0 | -94.123,30 |
| 2016 1 | 97.011,59 | -72,6 | -256.783,27 | -8,5 | -8.993,88 |
| 2015 12 | 106.005,47 | 3.463,8 | 103.030,95 | 943,6 | 95.848,03 |
| 2015 11 | 10.157,44 | -97,1 | -337.182,83 | -98,6 | -699.320,20 |