| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 64.155,75 | -81,0 | -272.604,25 | -65,4 | -121.202,78 |
| 2016 1 | 185.358,53 | 1,8 | 3.304,78 | 133,5 | 105.977,84 |
| 2015 12 | 79.380,69 | -86,4 | -504.471,68 | 226,7 | 142.017,38 |
| 2015 11 | -62.636,69 | -113,2 | -538.611,42 | -102,1 | -3.038.807,44 |
| 2015 10 | 2.976.170,75 | 373,2 | 2.347.213,95 | 420,4 | 2.404.282,02 |
| 2015 9 | 571.888,73 | -59,8 | -852.056,59 | 213,7 | 389.583,64 |
| 2015 8 | 182.305,09 | -70,1 | -427.037,20 | -72,7 | -485.986,02 |
| 2015 7 | 668.291,11 | -41,3 | -469.230,90 | 5,9 | 37.060,53 |
| 2015 6 | 631.230,58 | 550,3 | 534.168,17 | -23,1 | -189.558,61 |
| 2015 5 | 820.789,19 | 21,3 | 144.094,73 | 198,4 | 545.698,22 |
| 2015 4 | 275.090,97 | -47,5 | -248.709,05 | -55,0 | -336.630,70 |
| 2015 3 | 611.721,67 | -7,5 | -49.837,38 | 81,7 | 274.961,67 |
| 2015 2 | 336.760,00 | 18,2 | 51.753,11 | 85,0 | 154.706,25 |
| 2015 1 | 182.053,75 | -65,1 | -339.447,88 | -68,8 | -401.798,62 |