| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.048.909,92 | 342,1 | 2.895.268,83 | 100,5 | 403.425.920,22 |
| 2017 3 | -401.377.010,30 | -497.428,0 | -401.296.336,05 | -2.430,2 | -418.601.945,83 |
| 2017 2 | 17.224.935,53 | 2.364,2 | 17.985.676,31 | 219,1 | 31.689.489,14 |
| 2017 1 | -14.464.553,61 | 12,6 | 2.086.118,89 | -17.561,5 | -14.382.654,73 |
| 2016 12 | -81.898,88 | -100,1 | -124.819.601,69 | 84,5 | 447.048,69 |
| 2016 11 | -528.947,56 | -103,1 | -17.854.124,06 | 93,4 | 7.499.415,00 |
| 2016 10 | -8.028.362,56 | -503,6 | -6.698.304,85 | -6.859,0 | -7.912.996,31 |
| 2016 9 | -115.366,25 | -102,1 | -5.536.332,60 | 54,0 | 135.443,89 |
| 2016 8 | -250.810,14 | 66,2 | 490.254,61 | -73.272,5 | -251.152,91 |
| 2016 7 | 342,77 | 100,0 | 1.286.580,41 | 100,8 | 42.825,73 |
| 2016 6 | -42.482,97 | 92,2 | 504.709,66 | 55,4 | 52.812,05 |
| 2016 5 | -95.295,02 | 90,2 | 874.829,52 | 88,7 | 751.063,89 |
| 2016 4 | -846.358,91 | 40,5 | 576.768,30 | -949,1 | -765.684,66 |
| 2016 3 | -80.674,25 | -198,2 | -162.794,09 | 89,4 | 680.066,53 |