| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.366.628,55 | -17,0 | -280.606,64 | -3,2 | -45.735,10 |
| 2016 11 | 1.412.363,65 | 25,7 | 288.299,29 | 9,6 | 124.084,39 |
| 2016 10 | 1.288.279,26 | -21,8 | -359.057,82 | 6,4 | 77.806,57 |
| 2016 9 | 1.210.472,69 | 82,4 | 546.740,42 | 16,0 | 167.286,30 |
| 2016 8 | 1.043.186,39 | 407,6 | 837.655,73 | -22,5 | -303.036,61 |
| 2016 7 | 1.346.223,00 | 3,7 | 47.437,03 | 7,2 | 90.729,63 |
| 2016 6 | 1.255.493,37 | 129,4 | 708.175,85 | -19,7 | -308.692,15 |
| 2016 5 | 1.564.185,52 | 206,8 | 1.054.290,73 | -9,6 | -165.834,69 |
| 2016 4 | 1.730.020,21 | 191,6 | 1.136.697,80 | -39,0 | -1.107.356,74 |
| 2016 3 | 2.837.376,95 | 370,4 | 2.234.218,46 | 84,7 | 1.300.872,03 |
| 2016 2 | 1.536.504,92 | 200,1 | 1.024.554,62 | 77,8 | 672.276,41 |
| 2016 1 | 864.228,51 | 91,0 | 411.738,78 | -47,5 | -783.006,68 |
| 2015 12 | 1.647.235,19 | 192,1 | 1.083.364,22 | 46,5 | 523.170,83 |
| 2015 11 | 1.124.064,36 | 105,9 | 578.238,98 | -31,8 | -523.272,72 |