| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 545.830,49 | -47,0 | -484.673,87 | -59,4 | -797.242,97 |
| 2016 10 | 1.343.073,46 | 55,1 | 477.122,80 | 50,7 | 452.054,89 |
| 2016 9 | 891.018,57 | -21,5 | -243.923,93 | 60,3 | 334.992,06 |
| 2016 8 | 556.026,51 | 52,7 | 191.840,34 | -62,2 | -914.457,74 |
| 2016 7 | 1.470.484,25 | 41,9 | 434.151,10 | 43,5 | 445.371,51 |
| 2016 6 | 1.025.112,74 | -17,5 | -217.344,47 | 1,0 | 9.661,87 |
| 2016 5 | 1.015.450,87 | -25,8 | -352.559,22 | -19,0 | -238.055,43 |
| 2016 4 | 1.253.506,30 | 21,9 | 224.972,46 | 82,4 | 566.347,44 |
| 2016 3 | 687.158,86 | -20,6 | -178.739,49 | -76,4 | -2.222.075,25 |
| 2016 2 | 2.909.234,11 | 404,5 | 2.332.573,72 | 578,6 | 2.480.506,86 |
| 2016 1 | 428.727,25 | -2,6 | -11.257,49 | -51,8 | -461.314,38 |
| 2015 12 | 890.041,63 | -33,5 | -449.058,28 | -13,6 | -140.462,73 |
| 2015 11 | 1.030.504,36 | 20,7 | 176.408,08 | 19,0 | 164.553,70 |
| 2015 10 | 865.950,66 | -13,9 | -139.725,25 | -23,7 | -268.991,84 |