| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 1.376.016,98 | -9,5 | -144.483,91 | -26,0 | -482.438,93 |
| 2016 11 | 1.858.455,91 | 14,9 | 240.323,25 | 8,5 | 145.791,72 |
| 2016 10 | 1.712.664,19 | 3,6 | 59.528,30 | 43,3 | 517.464,42 |
| 2016 9 | 1.195.199,77 | 65,6 | 473.614,40 | 60,5 | 450.619,44 |
| 2016 8 | 744.580,33 | -20,1 | -187.563,26 | -46,5 | -647.443,60 |
| 2016 7 | 1.392.023,93 | 57,7 | 509.202,98 | 35,1 | 361.880,95 |
| 2016 6 | 1.030.142,98 | -29,9 | -440.149,34 | -20,7 | -269.343,55 |
| 2016 5 | 1.299.486,53 | 71,6 | 542.053,98 | 49,1 | 427.651,78 |
| 2016 4 | 871.834,75 | -32,5 | -418.817,80 | -32,5 | -420.587,46 |
| 2016 3 | 1.292.422,21 | 68,1 | 523.635,54 | 45,7 | 405.459,90 |
| 2016 2 | 886.962,31 | 42,3 | 263.699,93 | -3,0 | -27.593,88 |
| 2016 1 | 914.556,19 | 184,9 | 593.581,49 | -39,9 | -605.944,70 |
| 2015 12 | 1.520.500,89 | -5,9 | -95.933,55 | -6,0 | -97.631,77 |
| 2015 11 | 1.618.132,66 | -8,3 | -145.827,92 | -2,1 | -35.003,23 |