| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 158.433.071,55 | 560,4 | 192.847.070,29 | 7.208,1 | 160.661.971,95 |
| 2017 3 | -2.228.900,40 | 81,8 | 10.041.106,93 | 93,8 | 33.690.549,97 |
| 2017 2 | -35.919.450,37 | -327,2 | -51.732.791,41 | 10,1 | 4.027.185,11 |
| 2017 1 | -39.946.635,48 | -408,3 | -52.902.149,11 | -297,7 | -29.901.393,72 |
| 2016 12 | -10.045.241,76 | -895,1 | -11.308.564,56 | -111,2 | -99.477.383,04 |
| 2016 11 | 89.432.141,28 | 138,8 | 51.977.862,31 | 610,3 | 106.959.362,69 |
| 2016 10 | -17.527.221,41 | 31,5 | 8.062.455,80 | 52,8 | 19.633.447,46 |
| 2016 9 | -37.160.668,87 | -127,3 | -20.810.724,00 | -27,5 | -8.006.387,46 |
| 2016 8 | -29.154.281,41 | -111,3 | -15.354.278,88 | -28,6 | -6.479.824,22 |
| 2016 7 | -22.674.457,19 | 39,6 | 14.853.213,14 | 34,1 | 11.717.422,60 |
| 2016 6 | -34.391.879,79 | -32,7 | -8.482.117,12 | -100,0 | -17.194.422,76 |
| 2016 5 | -17.197.457,03 | 45,9 | 14.605.472,71 | 50,0 | 17.216.541,71 |
| 2016 4 | -34.413.998,74 | -19,6 | -5.633.430,75 | -180,5 | -22.143.991,41 |
| 2016 3 | -12.270.007,33 | 55,1 | 15.061.101,63 | -177,6 | -28.083.348,37 |