| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -3.709.271,53 | 23,7 | 1.151.304,61 | -630,0 | -3.201.144,94 |
| 2017 3 | -508.126,59 | 16,4 | 99.458,29 | 32,1 | 240.169,21 |
| 2017 2 | -748.295,80 | 88,5 | 5.781.000,20 | 18,1 | 164.856,01 |
| 2017 1 | -913.151,81 | -114,5 | -7.221.228,43 | -232,4 | -1.603.007,81 |
| 2016 12 | 689.856,00 | 143,3 | 2.284.577,97 | -60,1 | -1.040.439,25 |
| 2016 11 | 1.730.295,25 | 601,0 | 2.075.659,22 | 236,6 | 2.996.579,50 |
| 2016 10 | -1.266.284,25 | -4.981,1 | -1.241.363,00 | -256,6 | -2.074.727,44 |
| 2016 9 | 808.443,19 | 116,8 | 5.629.874,81 | 181,5 | 1.800.652,19 |
| 2016 8 | -992.209,00 | -124,1 | -5.114.325,50 | -136,8 | -3.687.912,50 |
| 2016 7 | 2.695.703,50 | 293,2 | 4.091.236,69 | 286,3 | 4.142.630,75 |
| 2016 6 | -1.446.927,25 | -385,7 | -1.149.010,88 | 37,1 | 852.064,12 |
| 2016 5 | -2.298.991,38 | -1.473,4 | -2.152.874,62 | 52,7 | 2.561.584,77 |
| 2016 4 | -4.860.576,14 | -128,4 | -2.732.321,64 | -700,0 | -4.252.991,27 |
| 2016 3 | -607.584,88 | -418,1 | -798.572,50 | 90,7 | 5.921.711,12 |