| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -954.074,89 | 56,6 | 1.242.639,01 | -12,0 | -102.401,65 |
| 2017 2 | -851.673,24 | 64,3 | 1.532.478,37 | -29,1 | -192.149,55 |
| 2017 1 | -659.523,69 | 30,6 | 291.328,46 | 24,5 | 214.358,54 |
| 2016 12 | -873.882,23 | -99,2 | -435.211,82 | -4,0 | -33.171,29 |
| 2016 11 | -840.710,94 | 8,1 | 73.806,18 | 51,7 | 900.076,71 |
| 2016 10 | -1.740.787,65 | -101,8 | -878.256,76 | -90,9 | -828.924,20 |
| 2016 9 | -911.863,45 | 4,3 | 40.995,67 | -67,3 | -366.817,96 |
| 2016 8 | -545.045,49 | 15,1 | 96.937,12 | 76,7 | 1.795.553,06 |
| 2016 7 | -2.340.598,55 | -822,0 | -2.086.739,20 | 40,3 | 1.581.608,67 |
| 2016 6 | -3.922.207,22 | -92,6 | -1.885.781,95 | -30,8 | -922.664,86 |
| 2016 5 | -2.999.542,36 | -177,0 | -1.916.610,46 | 1,6 | 49.306,97 |
| 2016 4 | -3.048.849,33 | -191,7 | -2.003.456,75 | -38,8 | -852.135,43 |
| 2016 3 | -2.196.713,90 | -74,3 | -936.504,39 | 7,9 | 187.437,71 |
| 2016 2 | -2.384.151,61 | -95,9 | -1.167.397,13 | -150,7 | -1.433.299,46 |