| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 847.341,77 | -20,4 | -216.733,73 | 16,0 | 116.925,76 |
| 2016 11 | 730.416,01 | 3,2 | 22.889,26 | 44,9 | 226.157,72 |
| 2016 10 | 504.258,29 | -47,7 | -460.032,73 | -32,7 | -244.447,59 |
| 2016 9 | 748.705,88 | -29,6 | -315.028,18 | 61,8 | 286.063,04 |
| 2016 8 | 462.642,84 | -26,1 | -163.261,00 | 72,4 | 194.226,84 |
| 2016 7 | 268.416,00 | -88,0 | -1.971.040,62 | -50,4 | -272.934,88 |
| 2016 6 | 541.350,88 | -13,2 | -82.378,28 | -34,2 | -280.813,81 |
| 2016 5 | 822.164,69 | 53,6 | 286.787,44 | 113,9 | 437.806,65 |
| 2016 4 | 384.358,04 | 4,2 | 15.409,76 | -89,5 | -3.276.283,41 |
| 2016 3 | 3.660.641,45 | 0,6 | 21.411,07 | 1.873,6 | 3.475.159,45 |
| 2016 2 | 185.482,00 | -81,5 | -818.660,88 | -60,8 | -288.128,84 |
| 2016 1 | 473.610,84 | -55,5 | -590.464,66 | ||
| 2015 12 | 1.064.075,50 | 65,8 | 422.427,87 | 50,4 | 356.548,75 |
| 2015 11 | 707.526,75 | 146,3 | 420.204,56 | -26,6 | -256.764,27 |