| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -19.361.417,30 | -68,6 | -7.876.484,62 | 37,3 | 11.537.588,23 |
| 2017 3 | -30.899.005,53 | -55,8 | -11.064.757,47 | -288,9 | -22.954.132,94 |
| 2017 2 | -7.944.872,59 | 47,2 | 7.095.840,87 | 65,2 | 14.857.127,49 |
| 2017 1 | -22.802.000,08 | -80,7 | -10.185.297,25 | -54,8 | -8.068.684,40 |
| 2016 12 | -14.733.315,68 | -75,8 | -6.354.108,64 | -21,7 | -2.625.754,44 |
| 2016 11 | -12.107.561,24 | -39,6 | -3.435.695,23 | 28,0 | 4.717.728,46 |
| 2016 10 | -16.825.289,70 | -48,1 | -5.463.036,15 | -143,5 | -9.915.632,23 |
| 2016 9 | -6.909.657,47 | 69,0 | 15.381.177,68 | 65,9 | 13.373.589,70 |
| 2016 8 | -20.283.247,17 | -31,5 | -4.858.875,54 | -17,3 | -2.996.934,23 |
| 2016 7 | -17.286.312,94 | -1,3 | -221.099,83 | -55,3 | -6.157.576,04 |
| 2016 6 | -11.128.736,90 | 36,9 | 6.509.532,71 | -18,0 | -1.693.745,73 |
| 2016 5 | -9.434.991,17 | 62,4 | 15.636.138,03 | 17,9 | 2.049.941,51 |
| 2016 4 | -11.484.932,68 | 15,1 | 2.044.318,92 | 42,1 | 8.349.315,38 |
| 2016 3 | -19.834.248,06 | -80,3 | -8.832.929,12 | -31,9 | -4.793.534,60 |