| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -20.749.412,84 | -796,4 | -23.728.857,45 | -722,9 | -18.227.906,40 |
| 2017 3 | -2.521.506,44 | -166,1 | -6.336.812,67 | 91,1 | 25.720.915,11 |
| 2017 2 | -28.242.421,55 | -2.600,1 | -29.372.076,58 | 49,3 | 27.441.317,90 |
| 2017 1 | -55.683.739,45 | -2.865,1 | -53.805.781,16 | -113,8 | -29.642.268,83 |
| 2016 12 | -26.041.470,62 | -5.290,6 | -26.543.176,84 | -23,9 | -5.019.284,04 |
| 2016 11 | -21.022.186,58 | -413,2 | -27.734.999,29 | -945,9 | -23.507.251,71 |
| 2016 10 | 2.485.065,13 | -64,6 | -4.525.856,79 | 113,2 | 21.302.625,19 |
| 2016 9 | -18.817.560,06 | -827,4 | -21.404.624,81 | -638,3 | -22.313.209,52 |
| 2016 8 | 3.495.649,46 | 69,4 | 1.431.877,80 | 88,1 | 1.636.759,71 |
| 2016 7 | 1.858.889,75 | -44,0 | -1.458.357,39 | -28,0 | -723.151,31 |
| 2016 6 | 2.582.041,06 | 5,8 | 141.051,11 | 115,4 | 19.349.542,52 |
| 2016 5 | -16.767.501,46 | -683,8 | -19.639.704,53 | -662,8 | -19.746.946,07 |
| 2016 4 | 2.979.444,61 | -11,1 | -371.009,06 | -21,9 | -835.861,62 |
| 2016 3 | 3.815.306,23 | -15,3 | -687.350,23 | 237,7 | 2.685.651,20 |