| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 672.860,39 | 50,8 | 226.711,40 | -25,9 | -235.167,71 |
| 2016 10 | 908.028,10 | 114,2 | 484.096,38 | 6,9 | 58.933,84 |
| 2016 9 | 849.094,26 | 28,2 | 186.595,16 | -24,4 | -273.367,63 |
| 2016 8 | 1.122.461,89 | 9,5 | 96.943,23 | -12,9 | -166.337,10 |
| 2016 7 | 1.288.798,99 | 37,8 | 353.784,01 | 80,3 | 573.796,07 |
| 2016 6 | 715.002,92 | -12,9 | -105.998,10 | -10,6 | -85.050,15 |
| 2016 5 | 800.053,07 | -32,5 | -384.622,02 | -15,5 | -147.011,58 |
| 2016 4 | 947.064,65 | 13,3 | 111.056,80 | 74,3 | 403.632,75 |
| 2016 3 | 543.431,90 | -28,2 | -213.156,31 | -6,9 | -40.472,19 |
| 2016 2 | 583.904,09 | 4,8 | 26.500,29 | 25,8 | 119.730,19 |
| 2016 1 | 464.173,90 | 30,6 | 108.733,90 | -36,0 | -260.913,97 |
| 2015 12 | 725.087,87 | 187,8 | 473.176,24 | 62,5 | 278.938,88 |
| 2015 11 | 446.148,99 | 20,9 | 77.095,66 | 5,2 | 22.217,27 |
| 2015 10 | 423.931,72 | -93,9 | -6.534.906,91 | -36,0 | -238.567,38 |