| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -18.046.559,53 | -47,1 | -5.776.426,92 | -36,3 | -4.808.434,33 |
| 2017 3 | -13.238.125,20 | -20,6 | -2.257.931,50 | -27,2 | -2.831.382,81 |
| 2017 2 | -10.406.742,39 | -98,1 | -5.152.774,74 | -12,4 | -1.148.281,46 |
| 2017 1 | -9.258.460,93 | -6,6 | -571.291,06 | -125,6 | -5.154.705,06 |
| 2016 12 | -4.103.755,87 | 18,5 | 933.775,72 | 63,8 | 7.227.227,28 |
| 2016 11 | -11.330.983,15 | 5,8 | 692.818,39 | 44,5 | 9.097.993,55 |
| 2016 10 | -20.428.976,70 | -170,8 | -12.885.789,50 | -87,3 | -9.523.202,01 |
| 2016 9 | -10.905.774,69 | -28,0 | -2.385.271,62 | 34,5 | 5.748.720,73 |
| 2016 8 | -16.654.495,42 | 10,6 | 1.974.066,88 | -10,9 | -1.635.928,23 |
| 2016 7 | -15.018.567,19 | -162,6 | -9.299.501,45 | -8,1 | -1.129.903,57 |
| 2016 6 | -13.888.663,62 | 2,8 | 404.671,15 | 13,2 | 2.114.956,97 |
| 2016 5 | -16.003.620,59 | -61,5 | -6.096.891,97 | -30,4 | -3.733.487,98 |
| 2016 4 | -12.270.132,61 | 6,0 | 778.466,98 | -11,8 | -1.289.938,91 |
| 2016 3 | -10.980.193,70 | 43,3 | 8.380.296,99 | -109,0 | -5.726.226,05 |