| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 320.704,66 | -75,4 | -981.629,25 | -87,3 | -2.200.859,75 |
| 2016 10 | 2.521.564,41 | 119,1 | 1.370.462,63 | 908,8 | 2.271.603,00 |
| 2016 9 | 249.961,41 | 514,2 | 209.266,41 | -76,2 | -800.219,51 |
| 2016 8 | 1.050.180,92 | 2.647,3 | 1.011.954,65 | 239,5 | 740.817,67 |
| 2016 7 | 309.363,25 | -69,9 | -718.565,33 | 251,6 | 221.364,29 |
| 2016 6 | 87.998,96 | 229,4 | 61.279,68 | -66,6 | -175.664,97 |
| 2016 5 | 263.663,93 | 313,9 | 199.953,15 | -89,1 | -2.148.441,29 |
| 2016 4 | 2.412.105,22 | 4.020,5 | 2.353.566,36 | 8.141,2 | 2.382.836,47 |
| 2016 3 | 29.268,75 | -98,5 | -1.932.208,91 | -97,4 | -1.096.451,59 |
| 2016 2 | 1.125.720,34 | -42,7 | -838.173,12 | 4.731,3 | 1.102.419,67 |
| 2016 1 | 23.300,67 | -45,7 | -19.624,59 | -98,0 | -1.120.723,11 |
| 2015 12 | 1.144.023,78 | 20,2 | 192.501,60 | -12,2 | -158.310,13 |
| 2015 11 | 1.302.333,91 | 1.897,0 | 1.237.119,03 | 13,1 | 151.232,13 |
| 2015 10 | 1.151.101,78 | 25,3 | 232.382,28 | 2.728,6 | 1.110.406,78 |