| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 398.296,19 | -19,0 | -93.490,43 | -34,8 | -212.538,51 |
| 2016 10 | 610.834,70 | 36,2 | 162.309,94 | -7,1 | -46.789,60 |
| 2016 9 | 657.624,30 | 14,1 | 81.323,59 | 87,3 | 306.589,85 |
| 2016 8 | 351.034,45 | -27,7 | -134.286,82 | 104,7 | 179.559,82 |
| 2016 7 | 171.474,63 | -74,1 | -489.522,92 | -56,1 | -218.711,96 |
| 2016 6 | 390.186,59 | -29,4 | -162.777,00 | -45,4 | -323.947,53 |
| 2016 5 | 714.134,12 | 72,6 | 300.382,08 | 17,9 | 108.172,45 |
| 2016 4 | 605.961,67 | 33,6 | 152.344,36 | 39,2 | 170.685,24 |
| 2016 3 | 435.276,43 | -16,6 | -86.725,82 | -24,0 | -137.475,83 |
| 2016 2 | 572.752,26 | 40,4 | 164.653,02 | 77,5 | 250.074,78 |
| 2016 1 | 322.677,48 | -38,9 | -205.547,24 | -49,9 | -321.533,60 |
| 2015 12 | 644.211,08 | 90,2 | 305.536,01 | 31,0 | 152.424,46 |
| 2015 11 | 491.786,62 | 49,6 | 163.128,44 | 9,7 | 43.261,86 |
| 2015 10 | 448.524,76 | 76,9 | 195.004,07 | -22,2 | -127.775,95 |