| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | -2.094.583,75 | 29,7 | 885.893,41 | 40,6 | 1.433.783,78 |
| 2016 4 | -3.528.367,53 | -69,5 | -1.447.124,19 | -4,3 | -144.506,03 |
| 2016 3 | -3.383.861,50 | -21,3 | -594.469,00 | -19,1 | -541.554,38 |
| 2016 2 | -2.842.307,13 | -53,0 | -983.931,81 | -30,8 | -669.999,06 |
| 2016 1 | -2.172.308,06 | 28,9 | 884.054,44 | 69,3 | 4.910.284,42 |
| 2015 12 | -7.082.592,48 | -62,2 | -2.717.056,31 | -93,4 | -3.419.872,73 |
| 2015 11 | -3.662.719,75 | -37,6 | -1.001.242,12 | -44,6 | -1.129.919,12 |
| 2015 10 | -2.532.800,63 | 57,0 | 3.351.769,42 | -17,0 | -367.991,33 |
| 2015 9 | -2.164.809,30 | 39,0 | 1.385.347,08 | 3,4 | 75.926,05 |
| 2015 8 | -2.240.735,34 | 3,2 | 73.378,47 | 18,1 | 496.015,44 |
| 2015 7 | -2.736.750,78 | 14,4 | 459.838,28 | -29,4 | -621.624,03 |
| 2015 6 | -2.115.126,75 | -0,9 | -18.394,59 | 29,0 | 865.350,41 |
| 2015 5 | -2.980.477,16 | -27,5 | -643.055,27 | -43,2 | -899.233,81 |
| 2015 4 | -2.081.243,34 | -26,3 | -433.052,45 | 25,4 | 708.149,16 |