| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 1.038.472,75 | -33,4 | -520.638,82 | -29,9 | -443.003,67 |
| 2016 10 | 1.481.476,42 | 18,9 | 235.098,74 | 27,4 | 318.899,21 |
| 2016 9 | 1.162.577,21 | -30,3 | -505.342,96 | -22,7 | -340.846,66 |
| 2016 8 | 1.503.423,87 | -9,6 | -160.230,72 | 34,4 | 384.494,77 |
| 2016 7 | 1.118.929,10 | 29,5 | 254.529,12 | -10,6 | -131.999,06 |
| 2016 6 | 1.250.928,16 | 10,0 | 114.045,01 | 15,0 | 163.497,84 |
| 2016 5 | 1.087.430,32 | 58,5 | 401.189,16 | -12,3 | -153.078,90 |
| 2016 4 | 1.240.509,22 | 65,9 | 492.847,73 | 15,5 | 166.455,43 |
| 2016 3 | 1.074.053,79 | 31,8 | 258.967,96 | 8,6 | 85.147,22 |
| 2016 2 | 988.906,57 | 54,9 | 350.606,49 | -10,4 | -114.605,77 |
| 2016 1 | 1.103.512,34 | 171,2 | 696.644,87 | -12,0 | -150.801,09 |
| 2015 12 | 1.254.313,43 | 103,8 | 638.901,10 | -19,6 | -304.798,14 |
| 2015 11 | 1.559.111,57 | 80,1 | 693.333,86 | 25,1 | 312.733,89 |
| 2015 10 | 1.246.377,68 | 64,5 | 488.891,42 | -25,3 | -421.542,49 |