| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 412.538,51 | 122,8 | 227.335,59 | 93,6 | 199.463,61 |
| 2016 11 | 213.074,90 | -93,2 | -2.902.602,91 | -52,6 | -236.732,34 |
| 2016 10 | 449.807,24 | 77,8 | 196.813,55 | -81,9 | -2.036.973,83 |
| 2016 9 | 2.486.781,07 | 599,7 | 2.131.369,69 | 192,7 | 1.637.144,62 |
| 2016 8 | 849.636,45 | 0,0 | 198,61 | 148,6 | 507.863,91 |
| 2016 7 | 341.772,54 | -73,0 | -926.155,86 | -86,5 | -2.188.648,98 |
| 2016 6 | 2.530.421,52 | 449,0 | 2.069.521,99 | 557,8 | 2.145.751,87 |
| 2016 5 | 384.669,65 | -25,4 | -130.869,17 | -9,0 | -38.131,27 |
| 2016 4 | 422.800,92 | -66,2 | -828.094,40 | 31,9 | 102.167,15 |
| 2016 3 | 320.633,77 | 33,5 | 80.446,66 | -25,9 | -111.864,60 |
| 2016 2 | 432.498,37 | -66,9 | -872.205,53 | -63,9 | -767.029,60 |
| 2016 1 | 1.199.527,97 | 325,0 | 917.290,79 | 547,7 | 1.014.325,05 |
| 2015 12 | 185.202,92 | -22,0 | -52.137,43 | -94,1 | -2.930.474,89 |
| 2015 11 | 3.115.677,81 | 1.385,1 | 2.905.877,26 | 1.131,5 | 2.862.684,12 |