| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 136.387,59 | -64,3 | -245.192,24 | 9,7 | 12.025,67 |
| 2016 10 | 124.361,92 | -71,6 | -313.982,63 | -8,6 | -11.763,35 |
| 2016 9 | 136.125,27 | -55,0 | -166.354,41 | -59,0 | -196.245,49 |
| 2016 8 | 332.370,76 | 31,7 | 80.016,51 | 340,7 | 256.954,51 |
| 2016 7 | 75.416,25 | -19,1 | -17.842,08 | -90,8 | -747.407,65 |
| 2016 6 | 822.823,90 | 296,0 | 615.027,26 | 41,4 | 240.879,26 |
| 2016 5 | 581.944,64 | -37,6 | -351.170,17 | 353,9 | 453.744,41 |
| 2016 4 | 128.200,23 | -59,4 | -187.826,93 | -53,1 | -145.191,02 |
| 2016 3 | 273.391,25 | 22,3 | 49.828,80 | -49,0 | -262.926,51 |
| 2016 2 | 536.317,76 | 29,0 | 120.423,17 | 153,3 | 324.571,59 |
| 2016 1 | 211.746,17 | 102,7 | 107.262,27 | 83,4 | 96.263,24 |
| 2015 12 | 115.482,93 | -69,6 | -264.025,86 | -69,7 | -266.096,90 |
| 2015 11 | 381.579,83 | 154,8 | 231.811,47 | -13,0 | -56.764,72 |
| 2015 10 | 438.344,55 | 77,0 | 190.629,80 | 44,9 | 135.864,87 |