| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 280.026,13 | 105,7 | 5.184.089,50 | 124,0 | 1.444.801,76 |
| 2016 1 | -1.164.775,63 | -169,4 | -2.842.166,38 | -909,9 | -1.049.437,01 |
| 2015 12 | -115.338,63 | -127,2 | -540.050,00 | 99,9 | 122.993.018,38 |
| 2015 11 | -123.108.357,00 | -16.165,0 | -122.351.467,06 | -6.724,7 | -121.304.481,88 |
| 2015 10 | -1.803.875,13 | -442,9 | -1.471.602,75 | -12,6 | -201.692,62 |
| 2015 9 | -1.602.182,50 | -242,3 | -2.727.910,00 | -84,9 | -735.431,62 |
| 2015 8 | -866.750,88 | -1.281,7 | -804.021,19 | 99,2 | 108.521.248,69 |
| 2015 7 | -109.387.999,56 | -34.049,5 | -109.067.678,12 | -55.680,0 | -109.584.811,31 |
| 2015 6 | 196.811,75 | 103,4 | 5.951.459,25 | 155,9 | 548.872,88 |
| 2015 5 | -352.061,13 | -229,0 | -624.927,19 | 53,6 | 406.808,62 |
| 2015 4 | -758.869,75 | -258,2 | -546.992,12 | 84,1 | 4.015.159,50 |
| 2015 3 | -4.774.029,25 | 91,5 | 51.137.053,75 | 2,7 | 130.034,12 |
| 2015 2 | -4.904.063,38 | -404,4 | -3.931.781,59 | -392,4 | -6.581.454,12 |
| 2015 1 | 1.677.390,75 | 102,9 | 58.992.068,73 | 295,0 | 1.252.679,38 |