| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 372.064,65 | -90,3 | -3.476.318,56 | -7,3 | -29.355,75 |
| 2016 1 | 401.420,40 | -85,5 | -2.375.163,02 | -0,4 | -1.733,41 |
| 2015 12 | 403.153,81 | -91,6 | -4.421.011,61 | -45,9 | -342.575,80 |
| 2015 11 | 745.729,61 | 12,2 | 80.971,35 | -28,5 | -297.231,17 |
| 2015 10 | 1.042.960,78 | -49,9 | -1.036.718,85 | 207,4 | 703.720,19 |
| 2015 9 | 339.240,59 | -93,4 | -4.823.095,40 | 94,4 | 164.696,52 |
| 2015 8 | 174.544,07 | -95,8 | -3.961.481,50 | 68,6 | 71.013,34 |
| 2015 7 | 103.530,73 | -97,0 | -3.381.788,57 | -40,7 | -70.999,42 |
| 2015 6 | 174.530,15 | -95,0 | -3.293.875,30 | 16,4 | 24.597,17 |
| 2015 5 | 149.932,98 | -95,6 | -3.218.259,74 | 84,8 | 68.789,55 |
| 2015 4 | 81.143,43 | -98,0 | -3.976.019,06 | -81,1 | -347.353,62 |
| 2015 3 | 428.497,05 | -82,5 | -2.016.561,28 | -88,9 | -3.419.886,16 |
| 2015 2 | 3.848.383,21 | 33,5 | 966.596,06 | 38,6 | 1.071.799,79 |
| 2015 1 | 2.776.583,42 | 0,7 | 19.009,61 | -42,4 | -2.047.582,00 |