| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 197.732,65 | 29,8 | 45.396,94 | -23,0 | -59.156,45 |
| 2016 11 | 256.889,10 | -12,2 | -35.790,85 | 45,1 | 79.779,29 |
| 2016 10 | 177.109,81 | -73,4 | -488.534,07 | -29,5 | -74.187,01 |
| 2016 9 | 251.296,82 | 2,9 | 7.116,25 | -34,8 | -133.971,60 |
| 2016 8 | 385.268,42 | -26,7 | -140.070,54 | 6,4 | 23.195,92 |
| 2016 7 | 362.072,50 | -52,1 | -394.205,27 | -9,8 | -39.221,27 |
| 2016 6 | 401.293,77 | -13,9 | -64.919,74 | 175,7 | 255.739,98 |
| 2016 5 | 145.553,79 | -56,4 | -188.478,22 | -68,3 | -314.186,02 |
| 2016 4 | 459.739,81 | 9,0 | 37.788,04 | 127,2 | 257.385,16 |
| 2016 3 | 202.354,65 | -45,3 | -167.796,89 | -55,7 | -254.419,03 |
| 2016 2 | 456.773,68 | -23,2 | -138.170,78 | 98,0 | 226.038,96 |
| 2016 1 | 230.734,72 | 30,1 | 53.346,21 | 51,5 | 78.399,01 |
| 2015 12 | 152.335,71 | -38,0 | -93.315,97 | -48,0 | -140.344,24 |
| 2015 11 | 292.679,95 | -17,2 | -60.948,29 | -56,0 | -372.963,93 |