| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -7.875.334,70 | 51,6 | 8.408.217,84 | 29,2 | 3.245.084,65 |
| 2016 1 | -11.120.419,35 | 17,0 | 2.270.768,10 | -68,5 | -4.521.657,68 |
| 2015 12 | -6.598.761,67 | 22,2 | 1.880.879,98 | 51,8 | 7.079.989,35 |
| 2015 11 | -13.678.751,02 | 5,4 | 783.992,33 | -93,2 | -6.598.384,04 |
| 2015 10 | -7.080.366,98 | -166,9 | -4.427.131,43 | 31,6 | 3.264.646,76 |
| 2015 9 | -10.345.013,74 | -2,5 | -253.854,90 | -30,8 | -2.436.743,18 |
| 2015 8 | -7.908.270,56 | -21,6 | -1.407.150,45 | 37,4 | 4.729.891,23 |
| 2015 7 | -12.638.161,79 | -9,4 | -1.082.420,27 | 12,0 | 1.722.133,38 |
| 2015 6 | -14.360.295,17 | -48,0 | -4.656.886,06 | -4,3 | -597.594,51 |
| 2015 5 | -13.762.700,66 | -22,6 | -2.539.740,65 | 19,2 | 3.260.657,86 |
| 2015 4 | -17.023.358,52 | -3,3 | -538.979,46 | -12,6 | -1.902.457,40 |
| 2015 3 | -15.120.901,12 | 12,0 | 2.063.917,06 | 7,1 | 1.162.651,42 |
| 2015 2 | -16.283.552,54 | -343,9 | -12.615.220,91 | -21,6 | -2.892.365,09 |
| 2015 1 | -13.391.187,45 | 27,8 | 5.152.734,78 | -57,9 | -4.911.545,80 |