| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 260.621,15 | 12,0 | 27.941,14 | 70,9 | 108.146,54 |
| 2016 11 | 152.474,61 | -16,3 | -29.788,36 | -34,3 | -79.623,44 |
| 2016 10 | 232.098,05 | 24,9 | 46.248,53 | 7,3 | 15.861,48 |
| 2016 9 | 216.236,57 | -10,1 | -24.230,81 | -37,6 | -130.386,49 |
| 2016 8 | 346.623,06 | 8,5 | 27.259,24 | 32,3 | 84.539,86 |
| 2016 7 | 262.083,20 | 38,8 | 73.251,40 | 79,2 | 115.858,27 |
| 2016 6 | 146.224,93 | -8,7 | -14.009,88 | 51,8 | 49.889,93 |
| 2016 5 | 96.335,00 | 85,6 | 44.436,90 | 15,6 | 12.963,53 |
| 2016 4 | 83.371,47 | -64,5 | -151.486,82 | -45,4 | -69.177,18 |
| 2016 3 | 152.548,65 | -25,4 | -51.997,38 | -40,6 | -104.097,47 |
| 2016 2 | 256.646,12 | 3,6 | 8.923,64 | 54,7 | 90.776,64 |
| 2016 1 | 165.869,48 | -35,4 | -90.794,31 | -28,7 | -66.810,53 |
| 2015 12 | 232.680,01 | 112,0 | 122.943,84 | 27,7 | 50.417,04 |
| 2015 11 | 182.262,97 | 39,2 | 51.356,01 | -1,9 | -3.586,55 |