| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | -843.783,25 | 74,2 | 2.422.479,75 | -130,1 | -3.643.851,75 |
| 2016 4 | 2.800.068,50 | 115,4 | 20.960.269,12 | 175,7 | 1.784.281,50 |
| 2016 3 | 1.015.787,00 | 107,9 | 13.856.581,38 | 385,9 | 1.371.101,38 |
| 2016 2 | -355.314,38 | 94,5 | 6.064.030,88 | 75,4 | 1.091.587,75 |
| 2016 1 | -1.446.902,13 | 83,0 | 7.046.350,50 | 38,8 | 917.907,38 |
| 2015 12 | -2.364.809,50 | -629,2 | -2.040.486,75 | -6.005,7 | -2.326.078,25 |
| 2015 11 | -38.731,25 | 99,2 | 4.621.573,38 | 99,2 | 4.515.403,94 |
| 2015 10 | -4.554.135,19 | 73,7 | 12.740.549,00 | -2.159,5 | -4.775.263,81 |
| 2015 9 | 221.128,63 | 102,4 | 9.471.038,62 | 113,5 | 1.853.734,00 |
| 2015 8 | -1.632.605,38 | 50,5 | 1.664.018,19 | -205,3 | -3.182.772,75 |
| 2015 7 | 1.550.167,38 | 301,1 | 2.321.043,62 | 199,0 | 3.115.967,25 |
| 2015 6 | -1.565.799,88 | 94,1 | 24.738.142,78 | 52,1 | 1.700.463,12 |
| 2015 5 | -3.266.263,00 | -128,4 | -14.779.177,50 | 82,0 | 14.893.937,62 |
| 2015 4 | -18.160.200,63 | -3.029,9 | -17.579.988,38 | -41,4 | -5.319.406,25 |