| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -9.457.850,86 | -263,9 | -6.858.861,77 | -192,8 | -6.227.852,38 |
| 2016 1 | -3.229.998,48 | -296,2 | -2.414.642,84 | 77,4 | 11.050.817,85 |
| 2015 12 | -14.280.816,33 | -4.478,6 | -13.968.910,98 | 30,8 | 6.362.734,44 |
| 2015 11 | -20.643.550,77 | -617,6 | -17.766.863,94 | -45,8 | -6.486.391,10 |
| 2015 10 | -14.157.159,67 | -314,7 | -10.743.679,82 | 28,5 | 5.648.034,10 |
| 2015 9 | -19.805.193,77 | -394,2 | -15.797.945,00 | -52,3 | -6.798.853,19 |
| 2015 8 | -13.006.340,58 | -703,2 | -11.386.982,95 | -193,2 | -8.569.662,96 |
| 2015 7 | -4.436.677,62 | -18,6 | -694.876,26 | -417,5 | -3.579.367,26 |
| 2015 6 | -857.310,36 | -222,6 | -1.556.393,18 | 76,8 | 2.841.280,62 |
| 2015 5 | -3.698.590,98 | 36,6 | 2.137.049,62 | -128,3 | -2.078.361,63 |
| 2015 4 | -1.620.229,35 | 49,3 | 1.572.765,87 | 66,2 | 3.167.627,28 |
| 2015 3 | -4.787.856,63 | 21,1 | 1.283.857,98 | -84,2 | -2.188.867,54 |
| 2015 2 | -2.598.989,09 | -29,7 | -595.453,45 | -218,8 | -1.783.633,45 |
| 2015 1 | -815.355,64 | 50,0 | 816.750,88 | -161,4 | -503.450,29 |