| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.360.424,99 | -8,9 | -133.042,42 | -31,2 | -616.157,85 |
| 2016 11 | 1.976.582,84 | 5,8 | 108.121,92 | 28,9 | 442.894,46 |
| 2016 10 | 1.533.688,38 | -13,9 | -248.234,47 | -3,2 | -50.577,74 |
| 2016 9 | 1.584.266,12 | 7,0 | 103.573,25 | 76,5 | 686.752,67 |
| 2016 8 | 897.513,45 | -10,7 | -107.143,84 | -31,6 | -415.065,55 |
| 2016 7 | 1.312.579,00 | -5,0 | -69.005,41 | -19,0 | -307.331,49 |
| 2016 6 | 1.619.910,49 | -6,3 | -109.467,65 | 1,3 | 21.459,56 |
| 2016 5 | 1.598.450,93 | 6,9 | 103.712,77 | -6,2 | -105.938,36 |
| 2016 4 | 1.704.389,29 | 50,8 | 574.334,34 | -21,3 | -460.098,07 |
| 2016 3 | 2.164.487,36 | 22,5 | 398.194,48 | 20,1 | 361.612,23 |
| 2016 2 | 1.802.875,13 | 14,5 | 227.803,13 | 1,6 | 27.436,65 |
| 2016 1 | 1.775.438,48 | 22,1 | 321.703,55 | 18,9 | 281.971,07 |
| 2015 12 | 1.493.467,41 | 30,4 | 347.903,37 | -20,1 | -374.993,51 |
| 2015 11 | 1.868.460,92 | 31,5 | 447.404,02 | 4,9 | 86.538,07 |