| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 256.440,34 | 63,8 | 99.869,13 | -8,4 | -23.422,39 |
| 2016 11 | 279.862,73 | -14,0 | -45.608,95 | -13,2 | -42.629,32 |
| 2016 10 | 322.492,05 | 12,6 | 36.126,69 | -23,0 | -96.323,92 |
| 2016 9 | 418.815,97 | 22,5 | 76.913,12 | -85,1 | -2.394.521,23 |
| 2016 8 | 2.813.337,20 | -40,8 | -1.942.446,77 | 864,0 | 2.521.483,11 |
| 2016 7 | 291.854,09 | -66,9 | -590.243,16 | -6,3 | -19.741,97 |
| 2016 6 | 311.596,06 | -91,8 | -3.501.075,75 | -65,4 | -588.510,09 |
| 2016 5 | 900.106,15 | -52,9 | -1.010.760,86 | 27,8 | 195.958,52 |
| 2016 4 | 704.147,63 | -83,1 | -3.468.015,00 | 366,4 | 553.183,56 |
| 2016 3 | 150.964,07 | -65,5 | -286.476,28 | 36,3 | 40.179,73 |
| 2016 2 | 110.784,34 | -92,4 | -1.349.093,51 | -37,9 | -67.501,45 |
| 2016 1 | 178.285,79 | 2,3 | 4.067,51 | 13,9 | 21.714,58 |
| 2015 12 | 156.571,21 | -42,8 | -117.144,27 | -51,9 | -168.900,47 |
| 2015 11 | 325.471,68 | 5,2 | 16.199,80 | 13,7 | 39.106,32 |