| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.973.857,98 | 71,9 | 825.591,51 | 73,7 | 837.587,99 |
| 2016 11 | 1.136.269,99 | -33,3 | -567.578,86 | -33,0 | -558.669,55 |
| 2016 10 | 1.694.939,54 | -19,7 | -415.236,67 | -14,1 | -278.350,02 |
| 2016 9 | 1.973.289,56 | 182,2 | 1.273.932,21 | 68,1 | 799.159,41 |
| 2016 8 | 1.174.130,15 | -35,5 | -646.760,82 | -40,4 | -796.600,27 |
| 2016 7 | 1.970.730,42 | 15,6 | 266.576,44 | 13,7 | 237.168,83 |
| 2016 6 | 1.733.561,59 | 3,8 | 62.809,44 | 132,3 | 987.152,47 |
| 2016 5 | 746.409,12 | -49,6 | -733.750,45 | -45,6 | -624.816,29 |
| 2016 4 | 1.371.225,41 | 28,6 | 304.660,31 | 63,1 | 530.614,92 |
| 2016 3 | 840.610,49 | -36,3 | -478.914,46 | -56,7 | -1.101.647,39 |
| 2016 2 | 1.942.257,88 | 94,8 | 945.103,12 | 29,5 | 442.339,62 |
| 2016 1 | 1.499.918,26 | 56,3 | 540.078,22 | 30,6 | 351.651,79 |
| 2015 12 | 1.148.266,47 | -19,1 | -271.707,41 | -32,6 | -555.582,38 |
| 2015 11 | 1.703.848,85 | -27,7 | -652.188,71 | -19,3 | -406.327,36 |