| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -1.693.638,09 | -295,5 | -2.559.824,26 | -1.723,9 | -1.797.929,77 |
| 2017 3 | 104.291,68 | 114,3 | 832.880,83 | -94,4 | -1.748.004,44 |
| 2017 2 | 1.852.296,12 | -56,7 | -2.421.863,65 | -66,9 | -3.747.014,69 |
| 2017 1 | 5.599.310,81 | 300,0 | 4.199.577,80 | 626,9 | 6.661.950,25 |
| 2016 12 | -1.062.639,44 | -192,1 | -2.216.413,84 | -156,3 | -2.949.071,70 |
| 2016 11 | 1.886.432,26 | 46,0 | 594.274,79 | 125,8 | 1.050.990,40 |
| 2016 10 | 835.441,86 | -51,1 | -873.054,83 | 1.163,9 | 769.338,74 |
| 2016 9 | 66.103,12 | 841,1 | 75.022,88 | 540,1 | 81.124,38 |
| 2016 8 | -15.021,26 | 99,6 | 3.562.417,03 | -101,7 | -896.609,36 |
| 2016 7 | 881.588,10 | -1,7 | -15.603,62 | 140,3 | 3.071.341,56 |
| 2016 6 | -2.189.753,46 | -392,6 | -2.938.036,99 | -276,0 | -3.433.805,79 |
| 2016 5 | 1.244.052,33 | -31,5 | -572.246,43 | 43,6 | 377.866,16 |
| 2016 4 | 866.186,17 | -55,6 | -1.086.604,72 | 218,9 | 1.594.775,32 |
| 2016 3 | -728.589,15 | 72,9 | 1.956.473,68 | -117,1 | -5.002.748,92 |