| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 87.624,48 | -61,8 | -141.601,56 | 23.794,1 | 87.257,76 |
| 2016 11 | 366,72 | -99,9 | -242.962,99 | -97,2 | -12.706,56 |
| 2016 10 | 13.073,28 | -92,0 | -149.512,74 | -96,2 | -329.230,13 |
| 2016 9 | 342.303,41 | 286,4 | 253.704,38 | 1.064,9 | 312.918,08 |
| 2016 8 | 29.385,33 | -39,7 | -19.360,28 | -78,1 | -104.843,66 |
| 2016 7 | 134.228,99 | 47,4 | 43.175,70 | 134,8 | 77.051,72 |
| 2016 6 | 57.177,27 | -86,9 | -378.929,32 | -57,6 | -77.742,57 |
| 2016 5 | 134.919,84 | -61,7 | -217.389,09 | 5,6 | 7.192,50 |
| 2016 4 | 127.727,34 | -76,2 | -407.738,16 | -9,8 | -13.835,65 |
| 2016 3 | 141.562,99 | -88,5 | -1.092.543,16 | -83,5 | -717.898,62 |
| 2016 2 | 859.461,61 | 215,1 | 586.730,65 | -33,0 | -423.084,18 |
| 2016 1 | 1.282.545,79 | 269,5 | 935.423,33 | 459,5 | 1.053.319,75 |
| 2015 12 | 229.226,04 | -33,7 | -116.628,53 | -5,8 | -14.103,67 |
| 2015 11 | 243.329,71 | 626,2 | 209.822,87 | 49,7 | 80.743,69 |