| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.514.301,85 | 105,0 | 775.520,52 | -24,6 | -493.990,56 |
| 2016 11 | 2.008.292,41 | 68,0 | 812.668,89 | 169,3 | 1.262.576,39 |
| 2016 10 | 745.716,02 | -11,8 | -99.827,57 | -48,2 | -692.890,78 |
| 2016 9 | 1.438.606,80 | 69,8 | 591.121,84 | 21,6 | 255.249,53 |
| 2016 8 | 1.183.357,27 | 16,4 | 166.501,62 | -0,4 | -4.781,48 |
| 2016 7 | 1.188.138,75 | 19,1 | 190.748,62 | -16,9 | -241.387,77 |
| 2016 6 | 1.429.526,52 | 20,8 | 245.944,40 | 4,6 | 63.322,16 |
| 2016 5 | 1.366.204,36 | -48,7 | -1.297.887,63 | -32,7 | -664.503,12 |
| 2016 4 | 2.030.707,48 | -2,2 | -46.549,81 | 71,4 | 846.106,85 |
| 2016 3 | 1.184.600,63 | -39,9 | -786.636,68 | -7,9 | -101.091,03 |
| 2016 2 | 1.285.691,66 | 26,8 | 271.470,83 | -0,2 | -2.961,98 |
| 2016 1 | 1.288.653,64 | -21,3 | -349.524,82 | 74,4 | 549.872,31 |
| 2015 12 | 738.781,33 | -41,2 | -517.447,83 | -38,2 | -456.842,19 |
| 2015 11 | 1.195.623,52 | 45,6 | 374.219,54 | 41,4 | 350.079,93 |