| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 99.823,49 | -85,1 | -568.161,58 | -48,1 | -92.630,94 |
| 2016 11 | 192.454,43 | -79,3 | -735.330,16 | 56,0 | 69.056,29 |
| 2016 10 | 123.398,14 | -87,0 | -823.789,00 | -31,2 | -55.978,92 |
| 2016 9 | 179.377,06 | -67,3 | -369.490,24 | 24,0 | 34.670,57 |
| 2016 8 | 144.706,49 | -44,9 | -117.804,58 | 9,3 | 12.359,22 |
| 2016 7 | 132.347,27 | -62,5 | -220.991,86 | -28,1 | -51.634,20 |
| 2016 6 | 183.981,47 | -18,1 | -40.567,31 | 29,9 | 42.371,23 |
| 2016 5 | 141.610,24 | -54,4 | -169.004,18 | 22,5 | 26.003,30 |
| 2016 4 | 115.606,94 | -53,7 | -134.024,04 | -13,4 | -17.820,73 |
| 2016 3 | 133.427,67 | -45,7 | -112.363,12 | 0,6 | 797,34 |
| 2016 2 | 132.630,33 | 33,9 | 33.561,64 | 121,2 | 72.658,04 |
| 2016 1 | 59.972,29 | -78,4 | -217.616,57 | -91,0 | -608.012,78 |
| 2015 12 | 667.985,07 | 80,4 | 297.756,28 | -28,0 | -259.799,52 |
| 2015 11 | 927.784,59 | 46,5 | 294.334,31 | -2,1 | -19.402,55 |