| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -2.384.151,61 | -95,9 | -1.167.397,13 | -150,7 | -1.433.299,46 |
| 2016 1 | -950.852,15 | 58,2 | 1.326.095,01 | -116,8 | -512.181,74 |
| 2015 12 | -438.670,41 | 66,4 | 865.990,78 | 52,0 | 475.846,71 |
| 2015 11 | -914.517,12 | 52,0 | 991.125,63 | -6,0 | -51.986,23 |
| 2015 10 | -862.530,89 | -1,5 | -13.046,42 | 9,5 | 90.328,23 |
| 2015 9 | -952.859,12 | 12,0 | 129.303,28 | -48,4 | -310.876,51 |
| 2015 8 | -641.982,61 | 50,8 | 661.521,11 | -152,9 | -388.123,26 |
| 2015 7 | -253.859,35 | 70,0 | 591.094,42 | 87,5 | 1.782.565,92 |
| 2015 6 | -2.036.425,27 | -523,6 | -1.709.847,90 | -88,1 | -953.493,37 |
| 2015 5 | -1.082.931,90 | -3.449,8 | -1.052.425,09 | -3,6 | -37.539,32 |
| 2015 4 | -1.045.392,58 | -90,0 | -495.189,45 | 17,1 | 214.816,93 |
| 2015 3 | -1.260.209,51 | -122,0 | -692.457,25 | -3,6 | -43.455,03 |
| 2015 2 | -1.216.754,48 | -289,7 | -904.491,64 | 46,6 | 1.060.192,68 |
| 2015 1 | -2.276.947,16 | -1.924,4 | -2.401.753,73 | -74,5 | -972.285,97 |