| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -988.288,75 | -243,5 | -1.677.075,12 | -468,2 | -1.256.698,00 |
| 2016 1 | 268.409,25 | -64,2 | -480.443,88 | -1,3 | -3.500,00 |
| 2015 12 | 271.909,25 | -81,6 | -1.204.547,88 | -76,2 | -869.621,00 |
| 2015 11 | 1.141.530,25 | 37,1 | 308.586,62 | -13,3 | -175.541,50 |
| 2015 10 | 1.317.071,75 | -49,0 | -1.265.946,25 | -36,5 | -758.159,88 |
| 2015 9 | 2.075.231,63 | 62,9 | 800.957,88 | 125,4 | 1.154.403,75 |
| 2015 8 | 920.827,88 | 3,1 | 27.793,62 | -46,3 | -793.174,12 |
| 2015 7 | 1.714.002,00 | 219,0 | 1.176.644,75 | 33,7 | 432.399,50 |
| 2015 6 | 1.281.602,50 | -13,0 | -192.103,25 | -30,1 | -550.969,25 |
| 2015 5 | 1.832.571,75 | 182,1 | 1.183.007,50 | -39,8 | -1.213.360,75 |
| 2015 4 | 3.045.932,50 | 98,5 | 1.511.759,75 | 46,6 | 968.592,50 |
| 2015 3 | 2.077.340,00 | 159,3 | 5.579.729,75 | 201,6 | 1.388.553,62 |
| 2015 2 | 688.786,38 | -55,5 | -859.610,62 | -8,0 | -60.066,75 |
| 2015 1 | 748.853,13 | -70,0 | -1.746.058,25 | -49,3 | -727.604,00 |