| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -2.736.711,96 | -369,4 | -3.752.498,96 | -407,8 | -3.625.733,53 |
| 2017 2 | 889.021,57 | 350,2 | 1.244.335,95 | 102,7 | 34.296.739,65 |
| 2017 1 | -33.407.718,08 | -2.208,9 | -31.960.815,95 | -290,8 | -24.858.185,08 |
| 2016 12 | -8.549.533,00 | -261,5 | -6.184.723,50 | -59,8 | -3.198.622,00 |
| 2016 11 | -5.350.911,00 | -13.715,5 | -5.312.179,75 | 53,8 | 6.232.158,38 |
| 2016 10 | -11.583.069,38 | -154,3 | -7.028.934,19 | -173,6 | -27.313.777,12 |
| 2016 9 | 15.730.707,75 | 7.013,8 | 15.509.579,12 | 34.251,3 | 15.684.914,12 |
| 2016 8 | 45.793,63 | 102,8 | 1.678.399,00 | 101,2 | 3.823.918,62 |
| 2016 7 | -3.778.125,00 | -343,7 | -5.328.292,38 | -38,1 | -1.042.902,50 |
| 2016 6 | -2.735.222,50 | -74,7 | -1.169.422,62 | -224,2 | -1.891.439,25 |
| 2016 5 | -843.783,25 | 74,2 | 2.422.479,75 | -130,1 | -3.643.851,75 |
| 2016 4 | 2.800.068,50 | 115,4 | 20.960.269,12 | 175,7 | 1.784.281,50 |
| 2016 3 | 1.015.787,00 | 107,9 | 13.856.581,38 | 385,9 | 1.371.101,38 |
| 2016 2 | -355.314,38 | 94,5 | 6.064.030,88 | 75,4 | 1.091.587,75 |