| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 808.312,61 | -69,9 | -1.876.428,50 | -55,6 | -1.010.899,20 |
| 2016 10 | 1.819.211,81 | -38,9 | -1.159.246,70 | 265,3 | 1.321.217,98 |
| 2016 9 | 497.993,83 | -85,2 | -2.863.992,81 | -66,2 | -973.575,56 |
| 2016 8 | 1.471.569,39 | -44,5 | -1.178.631,96 | -12,2 | -203.818,23 |
| 2016 7 | 1.675.387,62 | 29,0 | 376.922,56 | 5,1 | 81.300,74 |
| 2016 6 | 1.594.086,88 | -43,3 | -1.216.078,53 | -30,9 | -713.844,79 |
| 2016 5 | 2.307.931,67 | 71,6 | 963.156,89 | -7,7 | -191.223,92 |
| 2016 4 | 2.499.155,59 | -10,0 | -277.564,94 | -18,5 | -567.918,16 |
| 2016 3 | 3.067.073,75 | 276,3 | 2.252.041,88 | 20,8 | 527.785,40 |
| 2016 2 | 2.539.288,35 | 0,7 | 16.511,53 | 53,5 | 884.697,46 |
| 2016 1 | 1.654.590,89 | 922,7 | 1.492.798,51 | -28,1 | -645.222,41 |
| 2015 12 | 2.299.813,30 | 239,2 | 1.621.839,12 | -14,3 | -384.927,81 |
| 2015 11 | 2.684.741,11 | 129,4 | 1.514.386,96 | -9,9 | -293.717,40 |
| 2015 10 | 2.978.458,51 | 94,9 | 1.450.331,11 | -11,4 | -383.528,13 |