| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 980.505,25 | -39,9 | -650.327,35 | -50,9 | -1.016.965,76 |
| 2016 11 | 1.997.471,01 | -45,0 | -1.632.745,11 | -39,3 | -1.292.760,39 |
| 2016 10 | 3.290.231,40 | 17,2 | 482.575,13 | 71,0 | 1.365.728,06 |
| 2016 9 | 1.924.503,34 | -31,9 | -902.260,07 | 18,4 | 298.566,21 |
| 2016 8 | 1.625.937,13 | 51,9 | 555.252,96 | -11,5 | -212.121,61 |
| 2016 7 | 1.838.058,74 | 1,2 | 21.563,46 | 41,2 | 536.212,42 |
| 2016 6 | 1.301.846,32 | -3,8 | -51.901,70 | -27,4 | -491.752,49 |
| 2016 5 | 1.793.598,81 | 3,3 | 57.708,25 | -10,3 | -205.517,50 |
| 2016 4 | 1.999.116,31 | 7,7 | 143.215,08 | 43,2 | 602.665,80 |
| 2016 3 | 1.396.450,51 | -12,4 | -196.860,07 | -11,9 | -188.864,80 |
| 2016 2 | 1.585.315,31 | 51,6 | 539.434,75 | 117,3 | 855.855,83 |
| 2016 1 | 729.459,48 | -28,9 | -295.981,33 | -55,3 | -901.373,12 |
| 2015 12 | 1.630.832,60 | -7,3 | -129.042,48 | -55,1 | -1.999.383,52 |
| 2015 11 | 3.630.216,12 | 59,3 | 1.351.118,34 | 29,3 | 822.559,85 |