| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 483.951,88 | -66,3 | -950.124,02 | 2.815,5 | 467.352,80 |
| 2016 1 | 16.599,08 | -98,7 | -1.267.812,74 | -92,9 | -217.108,00 |
| 2015 12 | 233.707,08 | -20,2 | -59.054,78 | 78,9 | 103.046,23 |
| 2015 11 | 130.660,85 | 28,3 | 28.823,13 | -71,2 | -323.385,46 |
| 2015 10 | 454.046,31 | -13,3 | -69.375,07 | -20,7 | -118.227,18 |
| 2015 9 | 572.273,49 | -68,2 | -1.227.014,15 | -3,8 | -22.659,88 |
| 2015 8 | 594.933,37 | -64,6 | -1.084.126,74 | 1.090,9 | 544.974,67 |
| 2015 7 | 49.958,70 | -97,8 | -2.190.859,22 | -93,0 | -662.598,50 |
| 2015 6 | 712.557,20 | -25,2 | -239.374,74 | -53,6 | -823.105,18 |
| 2015 5 | 1.535.662,38 | -13,5 | -239.964,13 | -9,5 | -160.469,93 |
| 2015 4 | 1.696.132,31 | -39,6 | -1.111.593,88 | 33,4 | 424.783,90 |
| 2015 3 | 1.271.348,41 | -36,8 | -738.533,40 | -11,4 | -162.727,49 |
| 2015 2 | 1.434.075,90 | 21,1 | 249.617,27 | 11,7 | 149.664,08 |
| 2015 1 | 1.284.411,82 | -24,3 | -412.731,34 | 338,7 | 991.649,96 |