| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -1.076.396,11 | 36,7 | 624.443,86 | -129,1 | -606.554,95 |
| 2017 2 | -469.841,16 | -170,2 | -295.922,29 | 90,8 | 4.608.415,17 |
| 2017 1 | -5.078.256,33 | -391,5 | -4.045.107,66 | -513,5 | -6.306.299,46 |
| 2016 12 | 1.228.043,13 | 472,5 | 1.013.523,07 | 602,7 | 1.472.349,25 |
| 2016 11 | -244.306,12 | -232,5 | -170.838,89 | -131,8 | -1.013.890,13 |
| 2016 10 | 769.584,01 | -74,0 | -2.186.985,44 | -54,3 | -914.414,54 |
| 2016 9 | 1.683.998,55 | 340,7 | 2.383.530,82 | 244,4 | 2.849.954,18 |
| 2016 8 | -1.165.955,63 | -185,7 | -2.526.140,80 | -1.078,9 | -1.067.055,52 |
| 2016 7 | -98.900,11 | 95,0 | 1.863.423,64 | 58,6 | 139.738,11 |
| 2016 6 | -238.638,22 | 83,7 | 1.228.230,90 | 57,3 | 319.572,03 |
| 2016 5 | -558.210,25 | 70,5 | 1.334.995,59 | -114,0 | -4.547.249,20 |
| 2016 4 | 3.989.038,95 | -43,7 | -3.095.880,29 | 334,5 | 5.689.878,92 |
| 2016 3 | -1.700.839,97 | -116,8 | -11.820.299,85 | -878,0 | -1.526.921,10 |
| 2016 2 | -173.918,87 | 84,8 | 973.024,43 | 83,2 | 859.229,80 |