| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 273.246,40 | 14,3 | 34.239,34 | 7,4 | 18.786,70 |
| 2016 11 | 254.459,70 | -47,8 | -233.276,08 | -42,3 | -186.270,29 |
| 2016 10 | 440.729,99 | 2,9 | 12.371,62 | 25,0 | 88.110,38 |
| 2016 9 | 352.619,61 | 20,9 | 60.909,32 | -7,7 | -29.350,74 |
| 2016 8 | 381.970,35 | 42,8 | 114.480,20 | -16,5 | -75.317,07 |
| 2016 7 | 457.287,42 | 336,1 | 352.418,75 | 34,3 | 116.867,18 |
| 2016 6 | 340.420,24 | 68,9 | 138.909,11 | -45,7 | -286.015,48 |
| 2016 5 | 626.435,72 | 410,3 | 503.668,54 | 41,0 | 182.202,81 |
| 2016 4 | 444.232,91 | 129,2 | 250.450,86 | -23,3 | -134.695,83 |
| 2016 3 | 578.928,74 | 13,1 | 66.810,31 | -3,5 | -20.909,67 |
| 2016 2 | 599.838,41 | 140,3 | 350.201,40 | 159,5 | 368.646,46 |
| 2016 1 | 231.191,95 | 68,6 | 94.026,23 | -3,3 | -7.815,11 |
| 2015 12 | 239.007,06 | -97,2 | -8.408.988,68 | -51,0 | -248.728,72 |
| 2015 11 | 487.735,78 | 95,0 | 237.559,22 | 13,9 | 59.377,41 |