| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 397.148,29 | -57,8 | -543.866,79 | -51,3 | -418.694,04 |
| 2016 11 | 815.842,33 | -39,5 | -532.121,32 | 39,7 | 232.019,53 |
| 2016 10 | 583.822,80 | -14,3 | -97.188,88 | -23,4 | -177.997,10 |
| 2016 9 | 761.819,90 | 27,1 | 162.513,18 | -49,4 | -744.310,57 |
| 2016 8 | 1.506.130,47 | 916,9 | 1.358.018,41 | 27,5 | 325.144,75 |
| 2016 7 | 1.180.985,72 | 36,3 | 314.708,61 | 11,0 | 117.189,35 |
| 2016 6 | 1.063.796,37 | 20,0 | 177.513,35 | 33,6 | 267.731,42 |
| 2016 5 | 796.064,95 | -50,3 | -804.105,60 | -6,5 | -55.112,93 |
| 2016 4 | 851.177,88 | 47,9 | 275.561,62 | 22,3 | 154.932,13 |
| 2016 3 | 696.245,75 | 30,0 | 160.831,12 | 35,0 | 180.565,36 |
| 2016 2 | 515.680,39 | -15,9 | -97.177,91 | -59,6 | -760.363,03 |
| 2016 1 | 1.276.043,42 | 138,1 | 740.003,39 | 35,6 | 335.028,34 |
| 2015 12 | 941.015,08 | 307,3 | 709.969,31 | -30,2 | -406.948,57 |
| 2015 11 | 1.347.963,65 | 113,5 | 716.701,54 | 97,9 | 666.951,97 |