| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 717.507,19 | 60,4 | 270.171,74 | 28,0 | 156.759,34 |
| 2016 10 | 560.747,85 | -36,8 | -326.532,68 | -28,0 | -218.480,85 |
| 2016 9 | 779.228,70 | 48,6 | 254.806,31 | -27,2 | -291.060,10 |
| 2016 8 | 1.070.288,80 | -25,4 | -364.245,39 | -1,6 | -17.270,84 |
| 2016 7 | 1.087.559,64 | 0,1 | 497,67 | -27,2 | -406.366,74 |
| 2016 6 | 1.493.926,38 | -21,8 | -416.280,04 | 128,5 | 840.180,80 |
| 2016 5 | 653.745,58 | -34,8 | -348.832,64 | -50,4 | -665.117,36 |
| 2016 4 | 1.318.862,94 | 3,0 | 38.155,58 | 53,2 | 457.849,67 |
| 2016 3 | 861.013,27 | -19,8 | -213.022,69 | 72,0 | 360.469,01 |
| 2016 2 | 500.544,26 | 100,4 | 250.751,51 | 43,0 | 150.424,60 |
| 2016 1 | 350.119,66 | -27,3 | -131.213,80 | -40,0 | -233.367,58 |
| 2015 12 | 583.487,24 | -30,9 | -260.606,11 | 30,4 | 136.151,79 |
| 2015 11 | 447.335,45 | 71,3 | 186.149,18 | -49,6 | -439.945,08 |
| 2015 10 | 887.280,53 | 7,5 | 62.160,45 | 69,2 | 362.858,14 |