| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | -16.767.501,46 | -683,8 | -19.639.704,53 | -662,8 | -19.746.946,07 |
| 2016 4 | 2.979.444,61 | -11,1 | -371.009,06 | -21,9 | -835.861,62 |
| 2016 3 | 3.815.306,23 | -15,3 | -687.350,23 | 237,7 | 2.685.651,20 |
| 2016 2 | 1.129.655,03 | 197,7 | 2.286.445,20 | 160,2 | 3.007.613,32 |
| 2016 1 | -1.877.958,29 | -4.793,8 | -1.839.583,71 | -474,3 | -2.379.664,51 |
| 2015 12 | 501.706,22 | -72,3 | -1.311.713,81 | -92,5 | -6.211.106,49 |
| 2015 11 | 6.712.812,71 | 968,3 | 6.084.427,66 | -4,3 | -298.109,21 |
| 2015 10 | 7.010.921,92 | 487,1 | 5.816.765,86 | 171,0 | 4.423.857,17 |
| 2015 9 | 2.587.064,75 | 254,7 | 4.259.380,43 | 25,4 | 523.293,09 |
| 2015 8 | 2.063.771,66 | 218,2 | 1.415.258,00 | -37,8 | -1.253.475,48 |
| 2015 7 | 3.317.247,14 | 123,3 | 1.831.410,28 | 35,9 | 876.257,19 |
| 2015 6 | 2.440.989,95 | 1.542,5 | 2.610.215,45 | -15,0 | -431.213,12 |
| 2015 5 | 2.872.203,07 | -61,3 | -4.553.428,43 | -14,3 | -478.250,60 |
| 2015 4 | 3.350.453,67 | -41,7 | -2.392.126,33 | -25,6 | -1.152.202,79 |