| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 172.743,99 | -15,4 | -31.539,81 | -26,4 | -61.881,51 |
| 2016 1 | 234.625,50 | 286,0 | 173.843,75 | 2.530,2 | 244.280,18 |
| 2015 12 | -9.654,68 | 63,4 | 16.735,67 | -103,6 | -281.649,15 |
| 2015 11 | 271.994,47 | 163,4 | 701.275,99 | -47,4 | -245.091,66 |
| 2015 10 | 517.086,13 | 1.135,7 | 567.011,32 | 451,8 | 423.382,35 |
| 2015 9 | 93.703,78 | 127,8 | 430.586,20 | 115,8 | 688.443,37 |
| 2015 8 | -594.739,59 | 27,5 | 226.003,04 | -7.639,5 | -587.055,11 |
| 2015 7 | -7.684,48 | 99,2 | 951.479,23 | -102,5 | -320.167,63 |
| 2015 6 | 312.483,15 | 80,1 | 138.936,52 | -1,2 | -3.899,76 |
| 2015 5 | 316.382,91 | 15,9 | 43.481,94 | 246,0 | 533.083,87 |
| 2015 4 | -216.700,96 | -145,7 | -690.818,29 | -364,7 | -170.066,16 |
| 2015 3 | -46.634,80 | -102,1 | -2.260.851,87 | -122,8 | -250.918,60 |
| 2015 2 | 204.283,80 | -64,5 | -371.852,33 | 236,1 | 143.502,05 |
| 2015 1 | 60.781,75 | 121,1 | 349.319,67 | 330,3 | 87.172,10 |