| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 357.554,59 | -56,8 | -470.836,34 | -16,4 | -70.061,13 |
| 2016 1 | 427.615,72 | -47,5 | -386.774,77 | -30,1 | -184.392,86 |
| 2015 12 | 612.008,58 | -60,9 | -953.463,59 | 57,8 | 224.223,51 |
| 2015 11 | 387.785,07 | -55,5 | -482.574,62 | -38,0 | -237.803,14 |
| 2015 10 | 625.588,21 | 0,9 | 5.574,51 | 11,4 | 64.185,99 |
| 2015 9 | 561.402,22 | -51,4 | -592.585,41 | 16,2 | 78.239,98 |
| 2015 8 | 483.162,24 | -56,6 | -628.939,91 | -34,5 | -254.428,45 |
| 2015 7 | 737.590,69 | 11,6 | 76.880,49 | 17,8 | 111.657,35 |
| 2015 6 | 625.933,34 | 4,3 | 25.953,99 | -17,0 | -128.214,74 |
| 2015 5 | 754.148,08 | 4,0 | 28.765,00 | 30,2 | 174.925,90 |
| 2015 4 | 579.222,18 | -54,0 | -680.112,75 | -72,9 | -1.556.824,19 |
| 2015 3 | 2.136.046,37 | 105,2 | 1.094.994,80 | 157,9 | 1.307.655,44 |
| 2015 2 | 828.390,93 | 30,0 | 191.063,65 | 1,7 | 14.000,44 |
| 2015 1 | 814.390,49 | 128,3 | 457.644,30 | -48,0 | -751.081,68 |