| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.927.244,54 | 49,0 | 633.675,91 | -40,2 | -1.293.525,58 |
| 2016 11 | 3.220.770,12 | 114,7 | 1.720.515,95 | 73,3 | 1.362.423,80 |
| 2016 10 | 1.858.346,32 | -20,7 | -485.532,27 | 214,4 | 1.267.277,46 |
| 2016 9 | 591.068,86 | -69,9 | -1.371.323,82 | -53,2 | -672.530,20 |
| 2016 8 | 1.263.599,06 | -16,4 | -247.643,44 | -41,0 | -878.087,62 |
| 2016 7 | 2.141.686,68 | 48,6 | 699.946,17 | 33,8 | 541.491,47 |
| 2016 6 | 1.600.195,21 | 16,3 | 224.404,33 | 40,3 | 459.744,59 |
| 2016 5 | 1.140.450,62 | 34,7 | 293.847,24 | -38,3 | -709.217,94 |
| 2016 4 | 1.849.668,56 | 7,4 | 127.492,31 | 26,4 | 385.710,25 |
| 2016 3 | 1.463.958,31 | -9,2 | -147.831,37 | -41,5 | -1.040.160,33 |
| 2016 2 | 2.504.118,64 | 154,1 | 1.518.646,12 | 73,2 | 1.058.590,15 |
| 2016 1 | 1.445.528,49 | 3,2 | 44.446,69 | 11,8 | 151.959,86 |
| 2015 12 | 1.293.568,63 | -10,6 | -152.802,65 | -13,8 | -206.685,54 |
| 2015 11 | 1.500.254,17 | -9,8 | -163.114,28 | -36,0 | -843.624,42 |