| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.596.227,05 | 80,8 | 713.536,46 | 7,9 | 116.122,44 |
| 2016 11 | 1.480.104,61 | 328,2 | 1.134.405,56 | 5,1 | 71.974,05 |
| 2016 10 | 1.408.130,56 | -10,0 | -156.403,32 | -26,8 | -515.470,60 |
| 2016 9 | 1.923.601,16 | 6,2 | 113.049,41 | 64,4 | 753.177,78 |
| 2016 8 | 1.170.423,38 | 85,2 | 538.548,23 | 29,4 | 265.728,34 |
| 2016 7 | 904.695,04 | -40,4 | -613.781,72 | 43,1 | 272.475,67 |
| 2016 6 | 632.219,37 | -53,6 | -731.212,74 | -43,9 | -494.303,33 |
| 2016 5 | 1.126.522,70 | 101,6 | 567.666,45 | 23,0 | 210.449,05 |
| 2016 4 | 916.073,65 | 12,1 | 98.892,98 | -20,4 | -234.685,45 |
| 2016 3 | 1.150.759,10 | 100,5 | 576.708,64 | -13,9 | -185.612,54 |
| 2016 2 | 1.336.371,64 | 979,6 | 1.212.582,35 | -23,8 | -416.241,11 |
| 2016 1 | 1.752.612,75 | 116,9 | 944.495,40 | 98,6 | 869.922,16 |
| 2015 12 | 882.690,59 | 3,1 | 26.159,98 | 155,3 | 536.991,54 |
| 2015 11 | 345.699,05 | -44,2 | -274.164,19 | -77,9 | -1.218.834,83 |