| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 304.154,77 | 29,6 | 69.496,28 | 27,6 | 65.719,68 |
| 2016 11 | 238.435,09 | 140,4 | 139.269,35 | 35,9 | 62.917,33 |
| 2016 10 | 175.517,76 | -5,9 | -10.934,65 | -34,1 | -90.759,52 |
| 2016 9 | 266.277,28 | 34,4 | 68.107,73 | -4,3 | -11.865,57 |
| 2016 8 | 278.142,85 | -32,8 | -135.610,18 | -3,7 | -10.807,52 |
| 2016 7 | 288.950,37 | -11,5 | -37.707,08 | 27,5 | 62.392,93 |
| 2016 6 | 226.557,44 | -47,6 | -205.947,66 | -40,3 | -152.975,41 |
| 2016 5 | 379.532,85 | 246,2 | 269.896,37 | 99,6 | 189.362,86 |
| 2016 4 | 190.169,99 | 6,9 | 12.248,52 | -41,3 | -134.005,00 |
| 2016 3 | 324.174,99 | 83,0 | 147.034,34 | 7,2 | 21.870,29 |
| 2016 2 | 302.304,70 | 110,5 | 158.720,28 | 31,8 | 72.912,77 |
| 2016 1 | 229.391,93 | -89,4 | -1.924.499,43 | -2,2 | -5.266,56 |
| 2015 12 | 234.658,49 | -8,2 | -20.936,58 | 136,6 | 135.492,75 |
| 2015 11 | 99.165,74 | -12,0 | -13.532,78 | -46,8 | -87.286,67 |