| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.363.694,53 | 6,6 | 84.480,49 | -17,0 | -278.634,32 |
| 2016 10 | 1.642.328,85 | 35,5 | 430.665,78 | -6,6 | -116.657,36 |
| 2016 9 | 1.758.986,21 | -78,2 | -6.309.960,80 | 15,5 | 235.532,21 |
| 2016 8 | 1.523.454,00 | 19,0 | 243.698,49 | 3,7 | 54.232,28 |
| 2016 7 | 1.469.221,72 | 554,3 | 1.244.665,22 | 390,1 | 1.169.436,07 |
| 2016 6 | 299.785,65 | -88,0 | -2.199.861,43 | -78,2 | -1.076.360,83 |
| 2016 5 | 1.376.146,48 | 608,1 | 1.181.801,40 | 30,3 | 320.103,97 |
| 2016 4 | 1.056.042,51 | -20,7 | -275.773,06 | -24,9 | -350.898,01 |
| 2016 3 | 1.406.940,52 | 7,1 | 93.688,72 | 157,0 | 859.492,88 |
| 2016 2 | 547.447,64 | -50,1 | -548.485,92 | 36,4 | 146.054,85 |
| 2016 1 | 401.392,79 | -60,0 | -602.624,96 | 132,9 | 229.011,92 |
| 2015 12 | 172.380,87 | -83,3 | -857.770,13 | -86,5 | -1.106.833,17 |
| 2015 11 | 1.279.214,04 | 1.711,2 | 1.208.585,00 | 5,6 | 67.550,97 |
| 2015 10 | 1.211.663,07 | -48,8 | -1.153.715,74 | -85,0 | -6.857.283,94 |