| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -30.953.793,84 | -207,7 | -59.683.983,71 | -3,9 | -1.159.428,52 |
| 2016 1 | -29.794.365,32 | -210,6 | -56.728.254,56 | -121,5 | -168.702.924,65 |
| 2015 12 | 138.908.559,33 | 614,6 | 119.469.212,33 | 1.375,2 | 149.801.941,77 |
| 2015 11 | -10.893.382,44 | -143,5 | -35.952.897,95 | 61,6 | 17.442.784,66 |
| 2015 10 | -28.336.167,10 | -905,8 | -31.852.921,80 | -34,1 | -7.203.186,10 |
| 2015 9 | -21.132.981,00 | 63,3 | 36.378.044,41 | -158,4 | -57.302.000,68 |
| 2015 8 | 36.169.019,68 | 631,0 | 42.980.750,05 | 691,5 | 42.283.411,06 |
| 2015 7 | -6.114.391,38 | 89,2 | 50.623.206,75 | 82,2 | 28.224.696,93 |
| 2015 6 | -34.339.088,31 | -629,1 | -29.629.419,61 | -122,0 | -18.868.273,45 |
| 2015 5 | -15.470.814,86 | 29,4 | 6.446.067,05 | -127,1 | -72.515.873,24 |
| 2015 4 | 57.045.058,38 | 633,2 | 67.743.845,35 | 4.170,5 | 55.709.278,42 |
| 2015 3 | 1.335.779,96 | -87,8 | -9.600.101,51 | -95,4 | -27.394.409,91 |
| 2015 2 | 28.730.189,87 | 2.383,0 | 29.988.654,84 | 6,7 | 1.796.300,63 |
| 2015 1 | 26.933.889,24 | 143,1 | 89.455.792,83 | 38,6 | 7.494.542,24 |