| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -5.222.782,15 | 56,1 | 6.671.897,06 | 8,8 | 504.561,42 |
| 2017 3 | -5.727.343,57 | 59,4 | 8.362.109,61 | -26,9 | -1.215.267,12 |
| 2017 2 | -4.512.076,45 | 42,7 | 3.363.258,25 | -702,5 | -5.260.930,27 |
| 2017 1 | 748.853,82 | 106,7 | 11.869.273,17 | 108,3 | 9.792.890,37 |
| 2016 12 | -9.044.036,55 | -37,1 | -2.445.274,88 | 42,5 | 6.695.022,89 |
| 2016 11 | -15.739.059,44 | -15,1 | -2.060.308,42 | -37,2 | -4.270.007,30 |
| 2016 10 | -11.469.052,14 | -62,0 | -4.388.685,16 | 9,6 | 1.219.789,63 |
| 2016 9 | -12.688.841,77 | -22,7 | -2.343.828,03 | -84,9 | -5.827.744,14 |
| 2016 8 | -6.861.097,63 | 13,2 | 1.047.172,93 | -37,6 | -1.876.334,91 |
| 2016 7 | -4.984.762,72 | 60,6 | 7.653.399,07 | 65,1 | 9.288.889,10 |
| 2016 6 | -14.273.651,82 | 0,6 | 86.643,35 | -60,8 | -5.397.111,59 |
| 2016 5 | -8.876.540,23 | 35,5 | 4.886.160,43 | 25,4 | 3.018.138,98 |
| 2016 4 | -11.894.679,21 | 30,1 | 5.128.679,31 | 15,6 | 2.194.773,97 |
| 2016 3 | -14.089.453,18 | 6,8 | 1.031.447,94 | -78,9 | -6.214.118,48 |