| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 14.707.261,05 | 126,8 | 8.223.776,02 | -1,9 | -277.776,57 |
| 2017 3 | 14.985.037,62 | 119,2 | 8.147.305,41 | 727,3 | 17.373.872,34 |
| 2017 2 | -2.388.834,72 | -96,7 | -1.174.050,54 | -137,9 | -8.685.070,09 |
| 2017 1 | 6.296.235,37 | 233,1 | 4.406.176,03 | 11,3 | 640.471,83 |
| 2016 12 | 5.655.763,54 | 263,1 | 9.122.946,12 | 133,8 | 22.409.762,71 |
| 2016 11 | -16.753.999,17 | -1.106,9 | -18.417.917,73 | -307,9 | -24.811.299,42 |
| 2016 10 | 8.057.300,25 | -8,7 | -765.644,60 | -46,6 | -7.032.411,54 |
| 2016 9 | 15.089.711,79 | 101,4 | 7.597.788,15 | 2,5 | 374.415,86 |
| 2016 8 | 14.715.295,93 | 29,1 | 3.315.463,21 | 154,0 | 8.921.236,36 |
| 2016 7 | 5.794.059,57 | -4,9 | -297.823,44 | 183,9 | 12.698.346,12 |
| 2016 6 | -6.904.286,55 | -314,8 | -10.118.217,05 | -78,4 | -3.034.403,67 |
| 2016 5 | -3.869.882,88 | -196,7 | -7.872.721,71 | -159,7 | -10.353.367,91 |
| 2016 4 | 6.483.485,03 | -1,0 | -68.249,63 | -5,2 | -354.247,18 |
| 2016 3 | 6.837.732,21 | 63,5 | 2.655.327,46 | 662,9 | 8.052.516,39 |