| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -760,96 | -100,2 | -463.924,42 | -100,1 | -591.663,63 |
| 2017 3 | 590.902,67 | 132,6 | 336.801,81 | 55,2 | 210.188,03 |
| 2017 2 | 380.714,64 | 275,5 | 597.600,88 | -79,6 | -1.484.394,33 |
| 2017 1 | 1.865.108,97 | 2.506,3 | 1.793.546,94 | 60,5 | 703.276,86 |
| 2016 12 | 1.161.832,11 | 283,4 | 858.809,97 | 2.070,6 | 1.220.789,23 |
| 2016 11 | -58.957,12 | -104,3 | -1.416.294,05 | 85,7 | 352.072,44 |
| 2016 10 | -411.029,56 | 94,3 | 6.828.422,44 | -439,2 | -532.203,57 |
| 2016 9 | 121.174,01 | -97,3 | -4.404.841,02 | 124,4 | 618.555,36 |
| 2016 8 | -497.381,35 | -111,5 | -4.823.633,88 | -398,4 | -664.039,12 |
| 2016 7 | 166.657,77 | 185,1 | 362.619,48 | 136,6 | 622.029,30 |
| 2016 6 | -455.371,53 | -190,6 | -958.281,71 | -291,7 | -692.867,17 |
| 2016 5 | 237.495,64 | 101,0 | 23.795.453,89 | -48,7 | -225.667,82 |
| 2016 4 | 463.163,46 | 292,7 | 703.537,67 | 82,3 | 209.062,60 |
| 2016 3 | 254.100,86 | -33,0 | -125.100,91 | 217,2 | 470.987,10 |