| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 178.723,56 | -86,7 | -1.159.787,51 | -34,5 | -93.968,80 |
| 2016 11 | 272.692,36 | -57,8 | -372.997,32 | -8,7 | -26.060,32 |
| 2016 10 | 298.752,68 | -38,7 | -188.346,53 | 3,3 | 9.581,80 |
| 2016 9 | 289.170,88 | -28,1 | -113.024,92 | 53,0 | 100.156,88 |
| 2016 8 | 189.014,00 | -69,2 | -425.357,52 | -34,5 | -99.628,01 |
| 2016 7 | 288.642,01 | -78,4 | -1.044.575,56 | -38,4 | -180.156,12 |
| 2016 6 | 468.798,13 | -35,6 | -259.566,07 | 18,7 | 73.884,26 |
| 2016 5 | 394.913,87 | -58,5 | -557.348,05 | -1,1 | -4.563,07 |
| 2016 4 | 399.476,94 | -57,3 | -536.807,23 | -48,0 | -369.099,02 |
| 2016 3 | 768.575,96 | -16,7 | -153.858,97 | -1,3 | -10.465,08 |
| 2016 2 | 779.041,04 | 27,0 | 165.434,81 | 23,5 | 148.332,69 |
| 2016 1 | 630.708,35 | 206,9 | 425.188,25 | -52,9 | -707.802,72 |
| 2015 12 | 1.338.511,07 | 91,2 | 638.567,04 | 107,3 | 692.821,39 |
| 2015 11 | 645.689,68 | -2,5 | -16.416,99 | 32,6 | 158.590,47 |