| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 668.690,09 | -39,8 | -441.077,63 | 73,0 | 282.086,47 |
| 2016 11 | 386.603,62 | -11,0 | -47.669,90 | -49,2 | -374.671,61 |
| 2016 10 | 761.275,23 | -3,0 | -23.189,77 | 53,5 | 265.466,94 |
| 2016 9 | 495.808,29 | -6,7 | -35.536,16 | 38,7 | 138.440,35 |
| 2016 8 | 357.367,94 | -3,8 | -13.975,05 | -44,8 | -290.108,29 |
| 2016 7 | 647.476,23 | 72,9 | 272.937,17 | 55,2 | 230.236,53 |
| 2016 6 | 417.239,70 | 27,9 | 90.962,72 | -20,1 | -105.093,73 |
| 2016 5 | 522.333,43 | -22,1 | -148.397,16 | 51,6 | 177.862,84 |
| 2016 4 | 344.470,59 | -50,8 | -354.966,99 | -41,1 | -239.885,11 |
| 2016 3 | 584.355,70 | -37,9 | -355.978,42 | -9,0 | -57.591,76 |
| 2016 2 | 641.947,46 | -29,5 | -269.196,31 | 1,0 | 6.244,19 |
| 2016 1 | 635.703,27 | -10,3 | -73.126,90 | -42,7 | -474.064,45 |
| 2015 12 | 1.109.767,72 | 13,3 | 130.660,64 | 155,6 | 675.494,20 |
| 2015 11 | 434.273,52 | -18,0 | -95.018,40 | -44,6 | -350.191,48 |