| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 67.017.983,00 | -51,4 | -70.954.586,07 | -6,9 | -4.968.541,80 |
| 2016 1 | 71.986.524,80 | -11,4 | -9.265.428,37 | 109,8 | 37.680.602,16 |
| 2015 12 | 34.305.922,64 | -81,7 | -153.413.444,80 | -52,7 | -38.276.050,48 |
| 2015 11 | 72.581.973,12 | -30,0 | -31.149.355,58 | 59,8 | 27.148.216,70 |
| 2015 10 | 45.433.756,42 | -64,2 | -81.305.038,31 | -31,7 | -21.052.124,31 |
| 2015 9 | 66.485.880,73 | -66,0 | -129.317.040,80 | -33,5 | -33.422.503,30 |
| 2015 8 | 99.908.384,03 | -9,4 | -10.408.893,68 | -26,2 | -35.485.084,48 |
| 2015 7 | 135.393.468,51 | 13,7 | 16.287.874,46 | -26,9 | -49.774.495,41 |
| 2015 6 | 185.167.963,92 | -9,9 | -20.278.508,14 | 60,0 | 69.432.707,98 |
| 2015 5 | 115.735.255,94 | -8,1 | -10.231.571,65 | -12,8 | -16.986.094,72 |
| 2015 4 | 132.721.350,66 | -26,4 | -47.713.664,73 | -22,1 | -37.681.663,96 |
| 2015 3 | 170.403.014,62 | -22,8 | -50.310.555,32 | 23,5 | 32.430.445,55 |
| 2015 2 | 137.972.569,07 | -9,4 | -14.251.753,84 | 69,8 | 56.720.615,90 |
| 2015 1 | 81.251.953,17 | -49,6 | -79.930.686,36 | -56,7 | -106.467.414,27 |