| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -40.896.320,65 | 5,9 | 2.547.266,99 | 47,0 | 36.231.660,16 |
| 2016 1 | -77.127.980,81 | -730,3 | -67.839.056,35 | -54,7 | -27.278.873,18 |
| 2015 12 | -49.849.107,63 | 49,4 | 48.734.556,98 | 32,0 | 23.505.084,02 |
| 2015 11 | -73.354.191,65 | -228,7 | -51.039.716,71 | -17,6 | -10.995.399,83 |
| 2015 10 | -62.358.791,82 | 29,0 | 25.452.770,08 | 0,4 | 216.940,88 |
| 2015 9 | -62.575.732,70 | 36,1 | 35.382.247,80 | 5,0 | 3.291.373,08 |
| 2015 8 | -65.867.105,78 | -16,3 | -9.240.448,89 | 1,9 | 1.290.285,20 |
| 2015 7 | -67.157.390,98 | -98,0 | -33.246.550,26 | -30,8 | -15.825.744,01 |
| 2015 6 | -51.331.646,97 | 61,4 | 81.523.705,14 | -54,5 | -18.112.914,05 |
| 2015 5 | -33.218.732,92 | 52,5 | 36.750.686,64 | 56,1 | 42.492.165,18 |
| 2015 4 | -75.710.898,10 | -1.109,8 | -83.208.509,58 | 35,6 | 41.900.466,43 |
| 2015 3 | -117.611.364,53 | 48,9 | 112.748.892,23 | -170,7 | -74.167.776,89 |
| 2015 2 | -43.443.587,64 | 61,2 | 68.402.514,43 | -367,7 | -34.154.663,18 |
| 2015 1 | -9.288.924,46 | 82,4 | 43.366.090,22 | 90,6 | 89.294.740,15 |