| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -3.413.645,21 | -303,6 | -2.567.752,71 | 2,7 | 93.142,55 |
| 2017 2 | -3.506.787,76 | -415,5 | -2.826.570,76 | -90,0 | -1.661.023,68 |
| 2017 1 | -1.845.764,08 | -236,4 | -1.297.082,33 | 13,3 | 284.146,72 |
| 2016 12 | -2.129.910,80 | 7,4 | 169.866,36 | -80,8 | -951.911,42 |
| 2016 11 | -1.177.999,38 | 51,8 | 1.263.658,53 | -300,3 | -1.765.986,38 |
| 2016 10 | 587.987,00 | 139,4 | 2.082.176,12 | 1.502,8 | 551.302,00 |
| 2016 9 | 36.685,00 | 101,5 | 2.485.691,56 | -96,5 | -998.677,50 |
| 2016 8 | 1.035.362,50 | 182,5 | 2.290.530,75 | 0,7 | 7.369,75 |
| 2016 7 | 1.027.992,75 | 146,7 | 3.229.868,88 | 254,3 | 1.694.388,75 |
| 2016 6 | -666.396,00 | 71,5 | 1.668.361,38 | 59,3 | 969.775,19 |
| 2016 5 | -1.636.171,19 | 46,8 | 1.441.264,31 | -13,1 | -189.116,31 |
| 2016 4 | -1.447.054,88 | 29,0 | 590.205,62 | -71,1 | -601.162,38 |
| 2016 3 | -845.892,50 | 54,6 | 1.016.535,12 | -24,4 | -165.675,50 |
| 2016 2 | -680.217,00 | 62,9 | 1.155.311,38 | -24,0 | -131.535,25 |