| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 49.360,12 | -97,2 | -1.686.599,71 | 103,6 | 1.431.881,16 |
| 2016 1 | -1.382.521,04 | -3.236,6 | -1.341.085,71 | -493,5 | -1.733.894,90 |
| 2015 12 | 351.373,86 | 1.683,8 | 373.559,36 | 343,9 | 495.439,66 |
| 2015 11 | -144.065,80 | -182,6 | -318.513,92 | 47,0 | 127.863,02 |
| 2015 10 | -271.928,82 | -561,4 | -330.862,41 | 18,6 | 62.105,71 |
| 2015 9 | -334.034,53 | -217,0 | -619.639,38 | 23,4 | 102.216,55 |
| 2015 8 | -436.251,08 | -275,2 | -685.242,62 | -237,7 | -307.078,88 |
| 2015 7 | -129.172,20 | 37,1 | 76.024,54 | -132,6 | -525.950,65 |
| 2015 6 | 396.778,45 | 1.591,8 | 373.325,00 | 71,3 | 165.086,11 |
| 2015 5 | 231.692,34 | 77,7 | 101.296,93 | -4,5 | -10.947,56 |
| 2015 4 | 242.639,90 | 50,5 | 81.358,63 | -26,0 | -85.014,75 |
| 2015 3 | 327.654,65 | 65,7 | 129.913,83 | -81,1 | -1.408.305,18 |
| 2015 2 | 1.735.959,83 | 1.174,5 | 1.599.748,87 | 4.289,6 | 1.777.395,16 |
| 2015 1 | -41.435,33 | -139,5 | -146.284,77 | -86,8 | -19.249,83 |