| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | -548.681,75 | 70,1 | 1.286.954,00 | 76,1 | 1.751.095,41 |
| 2015 12 | -2.299.777,16 | -257,5 | -1.656.427,91 | 5,8 | 141.880,75 |
| 2015 11 | -2.441.657,91 | -88,3 | -1.144.834,28 | -63,4 | -947.468,78 |
| 2015 10 | -1.494.189,13 | -56,5 | -539.575,50 | 39,0 | 954.817,44 |
| 2015 9 | -2.449.006,56 | -68,0 | -991.193,69 | -95,1 | -1.193.838,31 |
| 2015 8 | -1.255.168,25 | -175,9 | -800.242,75 | 43,0 | 946.707,88 |
| 2015 7 | -2.201.876,13 | -100,9 | -1.105.781,12 | 5,7 | 132.881,25 |
| 2015 6 | -2.334.757,38 | 1,7 | 41.444,24 | 24,1 | 742.678,12 |
| 2015 5 | -3.077.435,50 | -28,8 | -688.458,45 | -51,1 | -1.040.175,00 |
| 2015 4 | -2.037.260,50 | 1,2 | 24.245,52 | -9,4 | -174.832,88 |
| 2015 3 | -1.862.427,63 | 8,4 | 169.832,64 | -1,5 | -26.899,25 |
| 2015 2 | -1.835.528,38 | 1,1 | 20.531,53 | 0,0 | 107,38 |
| 2015 1 | -1.835.635,75 | 35,5 | 1.010.531,56 | -185,3 | -1.192.286,50 |
| 2014 12 | -643.349,25 | 74,0 | 1.832.540,75 | 50,4 | 653.474,38 |