| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 364.408,20 | 19,3 | 58.851,87 | -35,8 | -203.048,73 |
| 2016 11 | 567.456,93 | 7,5 | 39.733,65 | 59,8 | 212.282,63 |
| 2016 10 | 355.174,30 | -10,0 | -39.543,43 | 43,5 | 107.697,96 |
| 2016 9 | 247.476,34 | -46,2 | -212.863,64 | -60,3 | -375.038,07 |
| 2016 8 | 622.514,41 | -7,5 | -50.783,78 | 22,4 | 113.881,27 |
| 2016 7 | 508.633,14 | 43,8 | 154.948,51 | 83,6 | 231.599,53 |
| 2016 6 | 277.033,61 | -20,1 | -69.639,71 | -13,2 | -42.206,43 |
| 2016 5 | 319.240,04 | -35,6 | -176.612,01 | -30,4 | -139.368,07 |
| 2016 4 | 458.608,11 | 47,3 | 147.299,44 | 31,6 | 110.023,43 |
| 2016 3 | 348.584,68 | -51,8 | -373.965,93 | 7,0 | 22.831,11 |
| 2016 2 | 325.753,57 | -16,0 | -61.900,10 | 72,0 | 136.380,85 |
| 2016 1 | 189.372,72 | -71,3 | -470.335,82 | -38,0 | -116.183,61 |
| 2015 12 | 305.556,33 | -43,2 | -232.580,58 | -42,1 | -222.166,95 |
| 2015 11 | 527.723,28 | 658,8 | 458.172,70 | 33,7 | 133.005,55 |