| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.508.288,86 | -18,3 | -337.049,79 | -0,3 | -3.834,41 |
| 2016 10 | 1.512.123,27 | 11,9 | 160.773,27 | 20,5 | 256.925,20 |
| 2016 9 | 1.255.198,07 | 3,3 | 39.527,37 | 17,6 | 187.490,56 |
| 2016 8 | 1.067.707,51 | 38,5 | 296.977,86 | -50,2 | -1.074.577,83 |
| 2016 7 | 2.142.285,34 | 72,5 | 900.479,70 | 77,8 | 937.031,85 |
| 2016 6 | 1.205.253,49 | 74,5 | 514.481,80 | 24,1 | 234.323,65 |
| 2016 5 | 970.929,84 | -29,7 | -410.379,66 | -16,2 | -188.030,35 |
| 2016 4 | 1.158.960,19 | -23,3 | -352.155,73 | -2,7 | -31.727,37 |
| 2016 3 | 1.190.687,56 | -2,8 | -33.818,36 | -8,5 | -111.127,13 |
| 2016 2 | 1.301.814,69 | 30,0 | 300.483,23 | 52,4 | 447.708,59 |
| 2016 1 | 854.106,10 | -33,0 | -421.035,19 | -6,8 | -62.455,58 |
| 2015 12 | 916.561,68 | -39,0 | -586.728,75 | -50,3 | -928.776,97 |
| 2015 11 | 1.845.338,65 | 102,7 | 935.138,80 | 36,6 | 493.988,65 |
| 2015 10 | 1.351.350,00 | 19,7 | 222.065,00 | 11,2 | 135.679,30 |