| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 373.341,54 | -38,7 | -235.542,27 | 28,6 | 82.991,40 |
| 2016 11 | 290.350,14 | -20,4 | -74.434,28 | -49,6 | -285.292,76 |
| 2016 10 | 575.642,90 | 1.513,0 | 539.954,78 | 6,5 | 35.357,97 |
| 2016 9 | 540.284,93 | 270,2 | 394.354,04 | 46,6 | 171.721,01 |
| 2016 8 | 368.563,92 | 84,3 | 168.616,48 | 115,9 | 197.856,73 |
| 2016 7 | 170.707,19 | 74,6 | 72.961,51 | 119,6 | 92.961,78 |
| 2016 6 | 77.745,41 | -37,9 | -47.381,67 | -46,9 | -68.641,66 |
| 2016 5 | 146.387,07 | 102,0 | 73.902,34 | -32,6 | -70.883,07 |
| 2016 4 | 217.270,14 | 43,2 | 65.488,71 | 117,3 | 117.286,82 |
| 2016 3 | 99.983,32 | -43,4 | -76.661,84 | -41,9 | -72.196,08 |
| 2016 2 | 172.179,40 | 20.020.760,0 | 172.178,54 | -33,8 | -87.702,58 |
| 2016 1 | 259.881,98 | 27,4 | 55.946,65 | -57,3 | -349.001,83 |
| 2015 12 | 608.883,81 | 183,4 | 394.031,90 | 66,9 | 244.099,39 |
| 2015 11 | 364.784,42 | 163,3 | 226.229,15 | 922,2 | 329.096,30 |