| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | -7.068.776,18 | -59,7 | -2.643.053,93 | -61,1 | -2.681.063,69 |
| 2015 12 | -4.387.712,49 | -97,4 | -2.164.395,89 | -16,6 | -625.826,13 |
| 2015 11 | -3.761.886,36 | -116,0 | -2.020.232,73 | 5,6 | 224.808,22 |
| 2015 10 | -3.986.694,58 | -72,8 | -1.679.408,86 | 16,5 | 785.088,65 |
| 2015 9 | -4.771.783,23 | -27,0 | -1.013.736,85 | 21,9 | 1.337.550,91 |
| 2015 8 | -6.109.334,14 | 16,6 | 1.215.559,54 | 26,3 | 2.179.948,42 |
| 2015 7 | -8.289.282,56 | -51,6 | -2.821.873,39 | -171,1 | -5.231.438,77 |
| 2015 6 | -3.057.843,79 | -51,3 | -1.037.100,16 | 13,9 | 491.429,79 |
| 2015 5 | -3.549.273,58 | -423,7 | -2.871.591,22 | 39,7 | 2.331.585,21 |
| 2015 4 | -5.880.858,79 | -310,0 | -4.446.370,90 | 34,7 | 3.117.521,10 |
| 2015 3 | -8.998.379,89 | -70,3 | -3.713.033,46 | -1,9 | -169.563,57 |
| 2015 2 | -8.828.816,32 | -33,8 | -2.227.897,12 | -99,5 | -4.403.094,07 |
| 2015 1 | -4.425.722,25 | -3,3 | -139.988,85 | -99,1 | -2.202.405,65 |
| 2014 12 | -2.223.316,60 | 24,0 | 700.824,06 | -27,7 | -481.662,97 |