| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 158.639,49 | -59,2 | -229.939,16 | -55,7 | -199.611,25 |
| 2016 10 | 358.250,74 | 211,9 | 243.397,45 | -54,9 | -436.889,17 |
| 2016 9 | 795.139,91 | 47,6 | 256.461,36 | 355,3 | 620.483,71 |
| 2016 8 | 174.656,20 | -15,5 | -32.084,28 | -69,2 | -392.752,26 |
| 2016 7 | 567.408,46 | 49,8 | 188.719,30 | 1,1 | 6.360,76 |
| 2016 6 | 561.047,70 | 94,7 | 272.851,98 | 59,2 | 208.636,93 |
| 2016 5 | 352.410,77 | -25,0 | -117.234,11 | 398,3 | 281.690,56 |
| 2016 4 | 70.720,21 | -73,5 | -195.821,99 | -81,3 | -306.929,27 |
| 2016 3 | 377.649,48 | 89,4 | 178.297,17 | 45,9 | 118.792,55 |
| 2016 2 | 258.856,93 | 298,9 | 193.967,62 | 10,3 | 24.083,70 |
| 2016 1 | 234.773,23 | -39,5 | -153.167,56 | -33,0 | -115.590,39 |
| 2015 12 | 350.363,62 | -12,7 | -50.910,33 | -9,8 | -38.215,03 |
| 2015 11 | 388.578,65 | 218,7 | 266.652,08 | 238,3 | 273.725,36 |
| 2015 10 | 114.853,29 | -73,1 | -312.044,40 | -78,7 | -423.825,26 |