| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.095.007,43 | 40,7 | 605.631,79 | 159,7 | 5.601.723,31 |
| 2016 1 | -3.506.715,88 | 93,6 | 50.996.575,81 | -217,0 | -6.505.081,50 |
| 2015 12 | 2.998.365,62 | 119,5 | 18.411.427,50 | 140,9 | 10.337.064,86 |
| 2015 11 | -7.338.699,24 | -507,1 | -9.141.213,92 | -667,2 | -8.632.513,15 |
| 2015 10 | 1.293.813,91 | 102,8 | 47.404.371,60 | -65,1 | -2.414.537,82 |
| 2015 9 | 3.708.351,73 | 185,9 | 2.411.345,93 | 40,7 | 1.071.988,89 |
| 2015 8 | 2.636.362,84 | 1.358,6 | 2.455.620,64 | 913,6 | 2.960.382,02 |
| 2015 7 | -324.019,18 | -111,2 | -3.218.989,97 | 97,0 | 10.467.925,35 |
| 2015 6 | -10.791.944,53 | -538,5 | -13.252.921,70 | -599,0 | -12.954.804,83 |
| 2015 5 | 2.162.860,30 | 120,7 | 1.182.728,46 | 111,0 | 21.862.667,67 |
| 2015 4 | -19.699.807,37 | -1.761,4 | -20.885.547,33 | -5,7 | -1.058.661,36 |
| 2015 3 | -18.641.146,01 | -4.052,7 | -19.112.757,37 | -1.351,6 | -20.130.521,65 |
| 2015 2 | 1.489.375,64 | 6,1 | 85.553,18 | 102,7 | 55.992.667,33 |
| 2015 1 | -54.503.291,69 | -3.863,4 | -55.951.547,75 | -253,6 | -39.090.229,81 |