| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -32.084.887,06 | -74,1 | -13.654.277,06 | -814,2 | -36.577.552,74 |
| 2017 3 | 4.492.665,68 | 108,6 | 56.751.783,49 | 581,3 | 5.426.196,13 |
| 2017 2 | -933.530,45 | 83,9 | 4.847.697,80 | 64,0 | 1.657.543,50 |
| 2017 1 | -2.591.073,95 | -434,6 | -2.106.349,20 | 94,4 | 43.428.534,55 |
| 2016 12 | -46.019.608,50 | -679,5 | -53.960.512,00 | -72,0 | -19.265.350,56 |
| 2016 11 | -26.754.257,94 | -811,0 | -30.517.323,44 | -20,5 | -4.541.639,44 |
| 2016 10 | -22.212.618,50 | -612,1 | -26.549.949,00 | -1.065,8 | -20.307.291,62 |
| 2016 9 | -1.905.326,88 | -201,6 | -3.780.049,88 | 83,8 | 9.868.191,00 |
| 2016 8 | -11.773.517,88 | -457,7 | -9.662.441,38 | -369,7 | -9.266.947,25 |
| 2016 7 | -2.506.570,63 | 37,7 | 1.514.657,12 | 87,5 | 17.511.135,38 |
| 2016 6 | -20.017.706,00 | -383,4 | -15.876.358,38 | -1.299,2 | -21.686.987,50 |
| 2016 5 | 1.669.281,50 | -54,5 | -1.998.197,25 | 109,1 | 20.099.891,50 |
| 2016 4 | -18.430.610,00 | -1.002,8 | -16.759.294,25 | 64,7 | 33.828.507,81 |
| 2016 3 | -52.259.117,81 | -9.395,7 | -51.708.770,81 | -803,9 | -46.477.889,56 |