| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -71.850.114,49 | -388,3 | -57.136.716,72 | 32,8 | 35.072.231,65 |
| 2016 1 | -106.922.346,14 | -706,0 | -124.567.310,92 | -220,1 | -195.981.797,83 |
| 2015 12 | 89.059.451,69 | 212,5 | 168.203.769,32 | 205,7 | 173.307.025,77 |
| 2015 11 | -84.247.574,08 | -3.169,1 | -86.992.614,65 | 7,1 | 6.447.384,84 |
| 2015 10 | -90.694.958,92 | -7,6 | -6.400.151,74 | -8,4 | -6.986.245,22 |
| 2015 9 | -83.708.713,70 | 46,2 | 71.760.292,21 | -181,9 | -54.010.627,61 |
| 2015 8 | -29.698.086,09 | 53,2 | 33.740.301,17 | 59,5 | 43.573.696,28 |
| 2015 7 | -73.271.782,37 | 19,2 | 17.376.656,48 | 14,5 | 12.398.952,90 |
| 2015 6 | -85.670.735,27 | 37,7 | 51.894.285,53 | -76,0 | -36.981.187,50 |
| 2015 5 | -48.689.547,77 | 47,0 | 43.196.753,71 | -160,9 | -30.023.708,06 |
| 2015 4 | -18.665.839,71 | -483,1 | -15.464.664,22 | 84,0 | 97.609.744,86 |
| 2015 3 | -116.275.584,57 | 47,0 | 103.148.790,74 | -690,3 | -101.562.186,80 |
| 2015 2 | -14.713.397,77 | 87,0 | 98.391.169,26 | -183,4 | -32.358.362,55 |
| 2015 1 | 17.644.964,78 | 115,3 | 132.821.883,04 | 122,3 | 96.789.282,41 |