| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 2.074.973,66 | 262,6 | 1.502.693,71 | -11,1 | -257.975,02 |
| 2016 11 | 2.332.948,68 | -25,3 | -788.191,99 | 53,0 | 808.208,83 |
| 2016 10 | 1.524.739,85 | -24,1 | -483.842,55 | -1,1 | -16.474,82 |
| 2016 9 | 1.541.214,67 | -54,2 | -1.822.399,63 | 177,3 | 985.418,05 |
| 2016 8 | 555.796,62 | -59,1 | -803.174,83 | 0,3 | 1.903,69 |
| 2016 7 | 553.892,93 | -72,6 | -1.466.773,62 | 133,1 | 316.291,60 |
| 2016 6 | 237.601,33 | -89,7 | -2.067.506,43 | -38,0 | -145.710,67 |
| 2016 5 | 383.312,00 | -89,3 | -3.192.422,20 | -52,9 | -430.784,11 |
| 2016 4 | 814.096,11 | -75,3 | -2.480.715,26 | -16,9 | -165.820,93 |
| 2016 3 | 979.917,04 | -41,8 | -702.562,72 | -64,7 | -1.792.509,04 |
| 2016 2 | 2.772.426,08 | 177,2 | 1.772.313,11 | 312,3 | 2.100.034,90 |
| 2016 1 | 672.391,18 | -50,2 | -678.144,10 | 17,5 | 100.111,23 |
| 2015 12 | 572.279,95 | -74,4 | -1.665.699,56 | -81,7 | -2.548.860,72 |
| 2015 11 | 3.121.140,67 | -42,4 | -2.294.789,00 | 55,4 | 1.112.558,27 |