| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 429.622,32 | 108,8 | 223.857,51 | 16,1 | 59.453,74 |
| 2016 10 | 370.168,58 | 52,4 | 127.224,49 | 20,9 | 63.870,62 |
| 2016 9 | 306.297,96 | 74,8 | 131.047,86 | 10,9 | 30.046,99 |
| 2016 8 | 276.250,97 | 11,1 | 27.633,96 | -23,0 | -82.678,06 |
| 2016 7 | 358.929,03 | 54,0 | 125.851,07 | 0,9 | 3.074,40 |
| 2016 6 | 355.854,63 | 146,3 | 211.387,24 | 8,7 | 28.566,11 |
| 2016 5 | 327.288,52 | 96,7 | 160.862,90 | 28,6 | 72.705,06 |
| 2016 4 | 254.583,46 | 42,9 | 76.379,18 | 3,6 | 8.912,01 |
| 2016 3 | 245.671,45 | 150,1 | 147.450,32 | 37,4 | 66.914,65 |
| 2016 2 | 178.756,80 | -62,2 | -293.876,74 | -33,2 | -89.002,32 |
| 2016 1 | 267.759,12 | 81,6 | 120.284,86 | 30,0 | 61.804,75 |
| 2015 12 | 205.954,37 | 4,1 | 8.045,00 | 0,1 | 189,56 |
| 2015 11 | 205.764,81 | -3,2 | -6.692,72 | -15,3 | -37.179,28 |
| 2015 10 | 242.944,09 | -58,0 | -335.162,33 | 38,6 | 67.693,99 |