| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 11 | 877.178,54 | -4,1 | -37.811,82 | 30,3 | 203.949,88 |
| 2016 10 | 673.228,66 | -2,0 | -13.630,58 | -56,3 | -866.293,16 |
| 2016 9 | 1.539.521,82 | 88,1 | 721.137,57 | 215,8 | 1.052.032,62 |
| 2016 8 | 487.489,20 | -11,6 | -63.892,17 | -6,4 | -33.272,28 |
| 2016 7 | 520.761,48 | -50,3 | -527.715,20 | -30,7 | -230.842,41 |
| 2016 6 | 751.603,89 | -16,2 | -144.986,59 | -13,9 | -121.652,46 |
| 2016 5 | 873.256,35 | -31,7 | -405.326,72 | 3,9 | 32.343,58 |
| 2016 4 | 840.912,77 | -31,0 | -377.955,10 | 14,7 | 107.447,50 |
| 2016 3 | 733.465,27 | -8,8 | -71.000,76 | -27,1 | -271.954,75 |
| 2016 2 | 1.005.420,02 | -21,2 | -270.061,21 | -14,0 | -162.997,67 |
| 2016 1 | 1.168.417,69 | -18,9 | -272.090,24 | 41,2 | 340.799,81 |
| 2015 12 | 827.617,88 | -9,2 | -84.062,21 | -9,6 | -87.372,48 |
| 2015 11 | 914.990,36 | -59,3 | -1.334.990,68 | 33,2 | 228.131,12 |
| 2015 10 | 686.859,24 | -36,2 | -389.695,29 | -16,1 | -131.525,01 |