| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | -2.696.896,22 | -11,2 | -271.236,72 | -5,1 | -131.346,81 |
| 2016 1 | -2.565.549,41 | 17,2 | 531.989,53 | 48,1 | 2.374.704,41 |
| 2015 12 | -4.940.253,81 | -36,8 | -1.328.997,31 | -39,1 | -1.388.930,75 |
| 2015 11 | -3.551.323,06 | 44,0 | 2.787.970,25 | 2,9 | 104.964,42 |
| 2015 10 | -3.656.287,48 | 39,8 | 2.416.453,27 | -7,3 | -248.304,86 |
| 2015 9 | -3.407.982,63 | 36,2 | 1.931.565,62 | -15,4 | -453.470,28 |
| 2015 8 | -2.954.512,34 | 48,5 | 2.776.499,34 | -26,7 | -621.824,09 |
| 2015 7 | -2.332.688,25 | 65,0 | 4.332.557,06 | 24,2 | 744.489,31 |
| 2015 6 | -3.077.177,56 | 57,0 | 4.074.222,19 | 9,2 | 311.537,06 |
| 2015 5 | -3.388.714,63 | 33,7 | 1.723.516,69 | -81,1 | -1.517.543,38 |
| 2015 4 | -1.871.171,25 | 40,3 | 1.260.357,81 | 2,3 | 43.937,75 |
| 2015 3 | -1.915.109,00 | 42,1 | 1.389.398,41 | 21,1 | 510.550,50 |
| 2015 2 | -2.425.659,50 | -23,9 | -467.636,01 | 21,7 | 671.879,44 |
| 2015 1 | -3.097.538,94 | -17,1 | -451.390,02 | 14,2 | 513.717,56 |