| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | -35.723.702,66 | -7,3 | -2.441.467,22 | 27,6 | 13.620.492,29 |
| 2015 12 | -49.344.194,95 | -165,1 | -125.104.873,66 | -608,6 | -42.380.603,24 |
| 2015 11 | -6.963.591,71 | 84,5 | 37.975.801,72 | 82,5 | 32.791.611,72 |
| 2015 10 | -39.755.203,43 | -122,9 | -213.409.255,62 | -4.335,8 | -38.858.967,42 |
| 2015 9 | -896.236,01 | -101,8 | -51.127.211,18 | 99,1 | 92.969.600,88 |
| 2015 8 | -93.865.836,89 | -37,1 | -25.400.141,06 | -197,3 | -190.352.288,59 |
| 2015 7 | 96.486.451,70 | -6,7 | -6.912.747,08 | 829,9 | 109.706.177,53 |
| 2015 6 | -13.219.725,83 | -153,3 | -38.022.487,53 | -134,4 | -51.640.606,92 |
| 2015 5 | 38.420.881,09 | 3.621,4 | 37.388.447,41 | 162,9 | 99.506.466,30 |
| 2015 4 | -61.085.585,21 | -228,2 | -108.723.625,46 | -242,1 | -104.070.764,20 |
| 2015 3 | 42.985.178,99 | -14,7 | -7.386.021,48 | 352,4 | 60.014.837,15 |
| 2015 2 | -17.029.658,16 | -132,0 | -70.223.613,62 | 48,8 | 16.252.577,28 |
| 2015 1 | -33.282.235,44 | 21,9 | 9.303.579,42 | -143,9 | -109.042.914,15 |
| 2014 12 | 75.760.678,71 | 11,8 | 7.982.045,40 | 268,6 | 120.700.072,14 |