| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 71.562,03 | 138,2 | 258.893,84 | -76,4 | -231.460,11 |
| 2015 12 | 303.022,14 | -7,2 | -23.339,32 | -77,7 | -1.054.314,79 |
| 2015 11 | 1.357.336,93 | 405,7 | 1.088.928,80 | 118,8 | 8.596.788,93 |
| 2015 10 | -7.239.452,00 | -566,0 | -8.793.073,29 | -260,0 | -11.765.467,03 |
| 2015 9 | 4.526.015,03 | 891,6 | 4.069.566,13 | 4,6 | 199.762,50 |
| 2015 8 | 4.326.252,53 | 625,6 | 3.729.977,58 | 2.307,7 | 4.522.214,24 |
| 2015 7 | -195.961,71 | -136,7 | -730.516,85 | -139,0 | -698.871,89 |
| 2015 6 | 502.910,18 | -4,9 | -26.096,09 | 102,1 | 24.060.868,43 |
| 2015 5 | -23.557.958,25 | -2.560,9 | -24.515.238,51 | -9.700,5 | -23.317.584,04 |
| 2015 4 | -240.374,21 | -139,7 | -845.602,71 | -163,4 | -619.575,98 |
| 2015 3 | 379.201,77 | 171,9 | 906.755,63 | 554,1 | 462.705,33 |
| 2015 2 | -83.503,56 | 79,7 | 328.028,92 | 55,4 | 103.828,25 |
| 2015 1 | -187.331,81 | -111,0 | -98.553,99 | -157,4 | -513.693,27 |
| 2014 12 | 326.361,46 | -31,9 | -152.830,46 | 21,6 | 57.953,33 |