| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 13.378.915,97 | -18,7 | -3.076.045,80 | 191,4 | 28.012.931,50 |
| 2017 2 | -14.634.015,53 | -854,6 | -16.573.280,40 | -46,4 | -4.637.120,75 |
| 2017 1 | -9.996.894,78 | 40,9 | 6.922.044,92 | -137,4 | -36.717.085,80 |
| 2016 12 | 26.720.191,02 | 336,5 | 38.018.566,44 | 9,5 | 2.322.376,75 |
| 2016 11 | 24.397.814,27 | 22,0 | 4.406.255,87 | 180,2 | 54.834.058,19 |
| 2016 10 | -30.436.243,92 | -22,0 | -5.486.079,54 | -1.611,3 | -32.450.185,18 |
| 2016 9 | 2.013.941,26 | -64,6 | -3.672.934,53 | 121,5 | 11.400.639,22 |
| 2016 8 | -9.386.697,96 | -193,0 | -19.485.153,62 | -4.135,6 | -9.619.294,89 |
| 2016 7 | 232.596,93 | -99,6 | -58.135.199,17 | -99,6 | -63.476.400,74 |
| 2016 6 | 63.708.997,67 | 7,5 | 4.441.716,11 | 80,6 | 28.439.877,80 |
| 2016 5 | 35.269.119,87 | -30,7 | -15.626.332,25 | 1.436,4 | 32.973.469,75 |
| 2016 4 | 2.295.650,12 | -87,0 | -15.310.200,46 | -86,1 | -14.159.311,65 |
| 2016 3 | 16.454.961,77 | 615,9 | 19.644.516,06 | 748,5 | 14.515.696,90 |
| 2016 2 | 1.939.264,87 | -90,0 | -17.475.010,43 | 111,5 | 18.858.204,57 |