| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 600.740,63 | -27,7 | -230.349,94 | 21,6 | 106.636,56 |
| 2016 1 | 494.104,06 | 673,1 | 580.322,31 | 183,1 | 1.088.582,22 |
| 2015 12 | -594.478,16 | -408,5 | -787.208,09 | -74,3 | -253.355,78 |
| 2015 11 | -341.122,38 | -259,5 | -554.962,94 | -223,6 | -617.207,75 |
| 2015 10 | 276.085,38 | 174,9 | 644.620,31 | 202,7 | 544.940,19 |
| 2015 9 | -268.854,81 | 32,7 | 130.691,56 | 10,9 | 32.887,19 |
| 2015 8 | -301.742,00 | -3.143,4 | -311.656,66 | 91,0 | 3.060.404,34 |
| 2015 7 | -3.362.146,34 | -877,1 | -3.794.806,66 | -723,6 | -2.953.896,66 |
| 2015 6 | -408.249,69 | -21,3 | -71.699,44 | 12,0 | 55.460,84 |
| 2015 5 | -463.710,53 | 37,9 | 282.609,33 | -38,2 | -128.265,84 |
| 2015 4 | -335.444,69 | 47,9 | 308.474,05 | -872,6 | -378.863,44 |
| 2015 3 | 43.418,75 | 106,4 | 718.204,75 | -94,8 | -787.671,81 |
| 2015 2 | 831.090,56 | 334,3 | 1.185.833,08 | 1.063,9 | 917.308,81 |
| 2015 1 | -86.218,25 | 75,2 | 260.756,53 | -144,7 | -278.948,19 |