| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 764.013,84 | 6,4 | 45.817,73 | -37,3 | -454.613,92 |
| 2016 11 | 1.218.627,76 | 170,6 | 768.292,80 | 295,9 | 910.834,89 |
| 2016 10 | 307.792,87 | 238,0 | 216.719,07 | 24,7 | 60.945,56 |
| 2016 9 | 246.847,31 | 236,3 | 173.453,71 | -58,5 | -348.053,12 |
| 2016 8 | 594.900,43 | -3,2 | -19.861,48 | -43,3 | -453.902,32 |
| 2016 7 | 1.048.802,75 | 71,0 | 435.314,88 | 174,2 | 666.348,96 |
| 2016 6 | 382.453,79 | 151,7 | 230.504,01 | 16.093,5 | 380.092,02 |
| 2016 5 | 2.361,77 | -96,0 | -56.192,06 | ||
| 2016 4 | 58.553,83 | 2.401,3 | 56.212,86 | 21,8 | 10.478,28 |
| 2016 3 | 48.075,55 | 184,1 | 31.155,55 | -68,9 | -106.543,01 |
| 2016 2 | 154.618,56 | 3.830,3 | 150.684,51 | -8,1 | -13.638,21 |
| 2016 1 | 168.256,77 | -13,7 | -26.743,23 | -76,6 | -549.939,34 |
| 2015 12 | 718.196,11 | 6.330,6 | 707.027,71 | 59,5 | 267.861,15 |
| 2015 11 | 450.334,96 | 403,0 | 360.796,73 | 394,5 | 359.261,16 |