| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 50.898.166,26 | 194,0 | 105.038.520,86 | 295,6 | 76.922.164,60 |
| 2017 2 | -26.023.998,34 | 49,9 | 25.892.279,03 | 48,3 | 24.334.332,85 |
| 2017 1 | -50.358.331,19 | -51,7 | -17.159.304,50 | -191,4 | -105.467.045,38 |
| 2016 12 | 55.108.714,19 | 1.647,9 | 58.668.870,03 | 50,0 | 18.371.844,39 |
| 2016 11 | 36.736.869,80 | 137,9 | 133.708.092,56 | -34,7 | -19.527.433,86 |
| 2016 10 | 56.264.303,66 | 169,3 | 35.367.984,44 | 781,6 | 64.518.951,91 |
| 2016 9 | -8.254.648,25 | -179,0 | -18.703.057,08 | 85,7 | 49.471.097,69 |
| 2016 8 | -57.725.745,94 | -580,6 | -69.738.117,47 | -571,6 | -49.130.444,97 |
| 2016 7 | -8.595.300,97 | 92,5 | 106.545.214,70 | 89,8 | 75.509.842,81 |
| 2016 6 | -84.105.143,78 | -1.578,6 | -89.793.178,75 | -150,7 | -50.558.801,55 |
| 2016 5 | -33.546.342,23 | 30,6 | 14.780.932,16 | 47,6 | 30.493.956,64 |
| 2016 4 | -64.040.298,87 | -17,9 | -9.732.452,08 | -18,3 | -9.899.944,27 |
| 2016 3 | -54.140.354,60 | -20,8 | -9.319.045,03 | -4,3 | -2.224.077,23 |
| 2016 2 | -51.916.277,37 | -29,7 | -11.896.939,59 | -56,4 | -18.717.250,68 |