| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -64.192,91 | -104,3 | -1.572.462,49 | -150,5 | -191.224,26 |
| 2016 1 | 127.031,35 | -71,6 | -320.947,60 | -89,4 | -1.067.348,52 |
| 2015 12 | 1.194.379,87 | 91,0 | 568.888,61 | -1,0 | -12.255,48 |
| 2015 11 | 1.206.635,35 | 172,7 | 764.221,58 | 345,4 | 935.695,55 |
| 2015 10 | 270.939,80 | -56,8 | -356.784,75 | -47,2 | -242.123,33 |
| 2015 9 | 513.063,13 | -20,2 | -129.671,49 | 218,0 | 351.695,89 |
| 2015 8 | 161.367,24 | -81,9 | -730.546,45 | -90,0 | -1.450.070,59 |
| 2015 7 | 1.611.437,83 | -17,0 | -331.029,40 | 35,9 | 425.289,11 |
| 2015 6 | 1.186.148,72 | 1,2 | 14.577,00 | -32,4 | -567.588,85 |
| 2015 5 | 1.753.737,57 | -97,2 | -61.775.120,77 | 308,4 | 1.324.306,53 |
| 2015 4 | 429.431,04 | -95,5 | -9.183.983,03 | -58,0 | -594.025,17 |
| 2015 3 | 1.023.456,21 | 56,7 | 370.508,67 | -32,1 | -484.813,37 |
| 2015 2 | 1.508.269,58 | 13,9 | 183.753,03 | 236,7 | 1.060.290,63 |
| 2015 1 | 447.978,95 | -76,1 | -1.429.553,44 | -28,4 | -177.512,31 |