| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 344.083,95 | -53,9 | -402.427,64 | -12,9 | -50.892,29 |
| 2016 1 | 394.976,24 | -45,6 | -330.509,81 | -1,0 | -4.024,11 |
| 2015 12 | 399.000,35 | -66,8 | -802.324,21 | 14,7 | 51.017,62 |
| 2015 11 | 347.982,73 | -58,7 | -494.536,67 | 1,1 | 3.763,19 |
| 2015 10 | 344.219,54 | -59,7 | -509.473,23 | -45,5 | -287.847,70 |
| 2015 9 | 632.067,24 | -22,3 | -181.714,54 | 39,6 | 179.296,51 |
| 2015 8 | 452.770,73 | -39,9 | -300.440,00 | -50,9 | -469.784,27 |
| 2015 7 | 922.555,00 | 37,3 | 250.557,98 | 39,5 | 261.270,04 |
| 2015 6 | 661.284,96 | 93,9 | 320.282,61 | -4,0 | -27.746,62 |
| 2015 5 | 689.031,58 | -30,7 | -305.036,69 | -15,2 | -123.647,81 |
| 2015 4 | 812.679,39 | 3,8 | 30.031,47 | 0,2 | 1.571,51 |
| 2015 3 | 811.107,88 | -17,0 | -165.897,94 | 8,7 | 64.596,29 |
| 2015 2 | 746.511,59 | -6,5 | -51.891,87 | 2,9 | 21.025,54 |
| 2015 1 | 725.486,05 | -3,8 | -28.471,87 | -39,6 | -475.838,51 |