| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 2.107.694,63 | 65,7 | 835.911,48 | 363,5 | 1.652.949,95 |
| 2016 10 | 454.744,68 | -73,3 | -1.250.159,26 | -76,4 | -1.467.746,04 |
| 2016 9 | 1.922.490,72 | 80,6 | 857.935,60 | 169,0 | 1.207.919,61 |
| 2016 8 | 714.571,11 | 539,3 | 602.789,47 | 21,5 | 126.364,61 |
| 2016 7 | 588.206,50 | 68,7 | 239.540,35 | 41,2 | 171.688,44 |
| 2016 6 | 416.518,06 | 70,4 | 172.132,89 | -28,2 | -163.411,37 |
| 2016 5 | 579.929,43 | 72,4 | 243.551,05 | 4,8 | 26.481,27 |
| 2016 4 | 553.448,16 | 54,6 | 195.530,87 | -21,1 | -148.246,93 |
| 2016 3 | 701.695,09 | 246,5 | 499.157,71 | -30,8 | -311.584,72 |
| 2016 2 | 1.013.279,81 | 262,3 | 733.571,28 | 100,8 | 508.688,84 |
| 2016 1 | 504.590,97 | 141,4 | 295.550,13 | 47,0 | 161.271,35 |
| 2015 12 | 343.319,62 | 454,3 | 281.379,60 | -73,0 | -928.463,53 |
| 2015 11 | 1.271.783,15 | 500,2 | 1.059.870,74 | -25,4 | -433.120,79 |
| 2015 10 | 1.704.903,94 | 197,1 | 1.130.969,28 | 60,2 | 640.348,82 |