| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -4.255.622,20 | -509,5 | -3.557.445,57 | 25,3 | 1.437.901,27 |
| 2017 2 | -5.693.523,47 | -890,4 | -5.118.673,00 | -114,0 | -3.032.609,64 |
| 2017 1 | -2.660.913,83 | -5,0 | -126.961,44 | -27,6 | -574.663,04 |
| 2016 12 | -2.086.250,79 | -58,1 | -766.632,91 | -11,6 | -216.594,66 |
| 2016 11 | -1.869.656,13 | 33,3 | 932.363,63 | 25,5 | 639.381,93 |
| 2016 10 | -2.509.038,06 | -39,7 | -713.180,50 | -6,7 | -156.776,67 |
| 2016 9 | -2.352.261,39 | 15,7 | 439.032,90 | 25,1 | 788.751,41 |
| 2016 8 | -3.141.012,80 | -174,5 | -1.996.638,73 | -156,1 | -1.914.440,78 |
| 2016 7 | -1.226.572,02 | 10,6 | 145.173,06 | -678,7 | -1.069.053,64 |
| 2016 6 | -157.518,38 | 90,8 | 1.562.275,82 | 86,4 | 998.489,65 |
| 2016 5 | -1.156.008,03 | 22,4 | 334.353,48 | -1,6 | -17.803,67 |
| 2016 4 | -1.138.204,36 | 45,4 | 945.320,68 | -63,0 | -440.027,73 |
| 2016 3 | -698.176,63 | 58,7 | 992.058,02 | -21,5 | -123.326,16 |
| 2016 2 | -574.850,47 | 44,3 | 457.291,60 | 77,3 | 1.959.101,92 |