| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -457.258,39 | 57,4 | 615.169,77 | -100,8 | -57.326.913,60 |
| 2017 3 | 56.869.655,21 | 13.293,4 | 57.300.700,02 | 9.911,7 | 57.449.266,38 |
| 2017 2 | -579.611,17 | -307,0 | -859.637,30 | 85,3 | 3.370.154,07 |
| 2017 1 | -3.949.765,24 | -239,1 | -2.784.989,61 | -105,1 | -80.856.787,24 |
| 2016 12 | 76.907.022,00 | 66.779,3 | 77.022.360,62 | 38,4 | 21.332.882,00 |
| 2016 11 | 55.574.140,00 | 145,1 | 178.682.497,00 | -6,2 | -3.660.192,25 |
| 2016 10 | 59.234.332,25 | 3.383,7 | 61.038.207,38 | 22.011,2 | 59.504.670,62 |
| 2016 9 | -270.338,38 | 83,1 | 1.331.844,12 | 99,7 | 84.847.688,00 |
| 2016 8 | -85.118.026,38 | -9.720,4 | -84.251.275,50 | -27.146,0 | -84.805.620,38 |
| 2016 7 | -312.406,00 | 99,7 | 109.075.593,56 | 99,6 | 82.338.218,62 |
| 2016 6 | -82.650.624,63 | -42.094,8 | -82.847.436,38 | -40.734,9 | -82.448.222,62 |
| 2016 5 | -202.402,00 | 42,5 | 149.659,12 | 81,1 | 870.026,16 |
| 2016 4 | -1.072.428,16 | -41,3 | -313.558,41 | -148,8 | -641.383,34 |
| 2016 3 | -431.044,81 | 91,0 | 4.342.984,44 | -253,9 | -711.070,94 |