| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.458.385,88 | 733,4 | 2.846.499,25 | 324,8 | 1.879.675,00 |
| 2016 1 | 578.710,88 | -94,7 | -10.416.527,19 | -97,9 | -26.825.444,62 |
| 2015 12 | 27.404.155,50 | 11.562,3 | 27.643.236,62 | 62,8 | 10.565.465,94 |
| 2015 11 | 16.838.689,56 | -59,5 | -24.697.714,88 | 1.963,7 | 16.022.744,56 |
| 2015 10 | 815.945,00 | -96,5 | -22.389.215,25 | -93,2 | -11.149.350,25 |
| 2015 9 | 11.965.295,25 | -64,2 | -21.424.772,84 | 8,0 | 887.404,56 |
| 2015 8 | 11.077.890,69 | 733,2 | 9.748.347,70 | -52,2 | -12.078.083,81 |
| 2015 7 | 23.155.974,50 | -60,0 | -34.664.307,97 | 11.341,1 | 23.361.969,12 |
| 2015 6 | -205.994,63 | -110,6 | -2.149.445,56 | 86,8 | 1.353.896,50 |
| 2015 5 | -1.559.891,13 | -166,8 | -3.893.662,00 | -74,1 | -663.955,53 |
| 2015 4 | -895.935,59 | -235,4 | -1.557.775,41 | -101,6 | -58.785.505,34 |
| 2015 3 | 57.889.569,75 | 11,2 | 5.843.517,94 | 15.015,6 | 58.277.683,12 |
| 2015 2 | -388.113,38 | -101,6 | -25.379.829,00 | -103,5 | -11.383.351,44 |
| 2015 1 | 10.995.238,06 | -70,6 | -26.436.612,97 | 4.699,0 | 11.234.319,19 |