| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 05 | -293.001,0 | -133,6 | -1.165.137,0 | 49,2 | -283.205,0 |
| 2017 04 | -576.206,0 | -166,3 | -1.444.757,0 | -2.570,3 | 554.628,0 |
| 2017 03 | -21.578,0 | -106,3 | -364.141,0 | -153,2 | -62.139,0 |
| 2017 02 | 40.561,0 | 109,7 | 459.350,0 | -87,7 | -288.906,0 |
| 2017 01 | 329.467,0 | 214,2 | 617.989,0 | 59,0 | 122.295,0 |
| 2016 12 | 207.172,0 | 38,9 | 58.024,0 | -7,2 | -16.161,0 |
| 2016 11 | 223.333,0 | -64,1 | -397.987,0 | -86,0 | -1.366.752,0 |
| 2016 10 | 1.590.085,0 | 1.375,0 | 1.714.796,0 | 5,3 | 80.213,0 |
| 2016 09 | 1.509.872,0 | 304,1 | 2.249.736,0 | 253,1 | 1.082.257,0 |
| 2016 08 | 427.615,0 | 237,3 | 739.060,0 | -57,2 | -571.932,0 |
| 2016 07 | 999.547,0 | 246,9 | 1.680.094,0 | 286,8 | 741.134,0 |
| 2016 06 | 258.413,0 | 114,0 | 2.103.782,0 | -70,4 | -613.723,0 |
| 2016 05 | 872.136,0 | 76,9 | 379.161,0 | 0,4 | 3.585,0 |
| 2016 04 | 868.551,0 | -66,0 | -1.682.957,0 | 153,5 | 525.988,0 |