| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 498.638,48 | 31,8 | 120.160,12 | 41,9 | 147.284,07 |
| 2016 11 | 351.354,41 | -33,1 | -173.918,01 | 598,4 | 301.048,85 |
| 2016 10 | 50.305,56 | -88,6 | -390.449,44 | -92,5 | -623.744,26 |
| 2016 9 | 674.049,82 | -3,3 | -23.244,51 | 82,4 | 304.553,35 |
| 2016 8 | 369.496,47 | -46,4 | -320.334,02 | 77,9 | 161.767,11 |
| 2016 7 | 207.729,36 | 25.893,8 | 206.930,21 | -38,8 | -131.634,41 |
| 2016 6 | 339.363,77 | -60,9 | -529.101,00 | -12,0 | -46.053,75 |
| 2016 5 | 385.417,52 | 22,9 | 71.894,67 | -46,8 | -339.290,45 |
| 2016 4 | 724.707,97 | 57,0 | 263.156,17 | 78,4 | 318.420,70 |
| 2016 3 | 406.287,27 | -27,1 | -150.881,17 | -17,2 | -84.169,48 |
| 2016 2 | 490.456,75 | 419,2 | 395.991,19 | -25,0 | -163.108,18 |
| 2016 1 | 653.564,93 | 54,4 | 230.217,95 | 72,7 | 275.086,57 |
| 2015 12 | 378.478,36 | 26,8 | 79.972,32 | -28,0 | -146.794,06 |
| 2015 11 | 525.272,42 | 113,3 | 278.978,53 | 19,2 | 84.517,42 |