| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.769.587,82 | 126,4 | 13.249.340,36 | 344,8 | 2.146.886,83 |
| 2016 1 | 622.700,99 | -77,2 | -2.113.439,98 | 103,5 | 18.394.525,72 |
| 2015 12 | -17.771.824,73 | -28,0 | -3.888.736,64 | -1.083,4 | -19.579.042,47 |
| 2015 11 | 1.807.217,74 | -69,0 | -4.019.677,55 | 238,4 | 1.273.200,16 |
| 2015 10 | 534.017,58 | -80,0 | -2.129.154,55 | 103,0 | 18.343.059,41 |
| 2015 9 | -17.809.041,83 | 9,8 | 1.938.824,45 | 17,1 | 3.666.303,78 |
| 2015 8 | -21.475.345,61 | -521.968,2 | -21.479.460,70 | -166,0 | -13.402.867,31 |
| 2015 7 | -8.072.478,30 | -618,7 | -9.628.819,23 | -710,1 | -9.395.712,28 |
| 2015 6 | 1.323.233,98 | 107,2 | 19.801.510,80 | 105,6 | 24.815.291,83 |
| 2015 5 | -23.492.057,85 | -1.135,3 | -25.761.280,06 | -102,5 | -11.891.553,65 |
| 2015 4 | -11.600.504,20 | 42,1 | 8.429.789,73 | -587,4 | -13.980.403,81 |
| 2015 3 | 2.379.899,61 | 65,8 | 944.208,52 | 122,7 | 12.859.652,15 |
| 2015 2 | -10.479.752,54 | 17,8 | 2.260.842,08 | -483,0 | -13.215.893,51 |
| 2015 1 | 2.736.140,97 | 170,4 | 1.724.122,47 | 119,7 | 16.619.229,06 |