| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | -122.696.861,79 | 17,6 | 26.158.580,40 | 25,8 | 42.680.359,77 |
| 2016 1 | -165.377.221,56 | 29,2 | 68.310.580,32 | 1,1 | 1.808.182,74 |
| 2015 12 | -167.185.404,30 | 37,5 | 100.176.048,17 | 20,5 | 42.974.863,53 |
| 2015 11 | -210.160.267,83 | 0,5 | 1.040.100,98 | -40,4 | -60.445.890,74 |
| 2015 10 | -149.714.377,09 | 70,3 | 353.718.772,67 | 6,7 | 10.746.244,02 |
| 2015 9 | -160.460.621,11 | 25,9 | 56.008.909,92 | 44,1 | 126.530.038,50 |
| 2015 8 | -286.990.659,61 | -5,0 | -13.622.157,61 | -2,4 | -6.678.818,24 |
| 2015 7 | -280.311.841,37 | 7,4 | 22.325.453,37 | -77,4 | -122.293.788,20 |
| 2015 6 | -158.018.053,17 | 13,7 | 25.050.002,67 | -19,8 | -26.110.858,02 |
| 2015 5 | -131.907.195,15 | 32,7 | 64.015.434,31 | -11,4 | -13.466.318,30 |
| 2015 4 | -118.440.876,85 | -153,6 | -71.728.654,44 | -52,9 | -40.957.772,19 |
| 2015 3 | -77.483.104,66 | 72,3 | 201.947.262,08 | 48,0 | 71.372.337,53 |
| 2015 2 | -148.855.442,19 | 43,6 | 114.962.604,71 | 36,3 | 84.832.359,69 |
| 2015 1 | -233.687.801,88 | 1,9 | 4.622.300,12 | 12,6 | 33.673.650,59 |
|