| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -433.394,63 | -283,2 | -320.289,62 | 48,9 | 415.392,09 |
| 2016 1 | -848.786,72 | -357,7 | -1.178.113,72 | -44,3 | -260.707,22 |
| 2015 12 | -588.079,50 | 77,0 | 1.963.338,88 | 63,6 | 1.025.141,19 |
| 2015 11 | -1.613.220,69 | 35,7 | 894.339,19 | -196,8 | -1.069.595,00 |
| 2015 10 | -543.625,69 | 28,5 | 217.114,66 | 42,3 | 398.395,19 |
| 2015 9 | -942.020,88 | 48,5 | 886.711,25 | -107,3 | -487.664,25 |
| 2015 8 | -454.356,63 | -27,4 | -97.593,88 | 26,5 | 163.765,38 |
| 2015 7 | -618.122,00 | -878,5 | -554.954,00 | 26,6 | 224.146,69 |
| 2015 6 | -842.268,69 | -24,1 | -163.691,75 | -28,6 | -187.191,31 |
| 2015 5 | -655.077,38 | -22,2 | -118.805,19 | -65,3 | -258.761,34 |
| 2015 4 | -396.316,03 | -153,2 | -1.140.712,16 | 77,0 | 1.328.550,59 |
| 2015 3 | -1.724.866,63 | -124,5 | -956.545,38 | -1.425,0 | -1.611.761,62 |
| 2015 2 | -113.105,00 | 83,0 | 551.694,50 | -134,3 | -442.432,00 |
| 2015 1 | 329.327,00 | -72,2 | -855.604,62 | 112,9 | 2.880.745,38 |