| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 388.965,07 | 104,4 | 9.164.068,63 | -65,0 | -721.334,74 |
| 2017 3 | 1.110.299,81 | -15,0 | -195.584,86 | 55,8 | 397.498,61 |
| 2017 2 | 712.801,20 | -74,3 | -2.056.786,62 | 102,8 | 26.229.639,14 |
| 2017 1 | -25.516.837,94 | -4.197,8 | -26.139.538,93 | -13.643,9 | -25.705.238,44 |
| 2016 12 | 188.400,50 | 101,1 | 17.960.225,23 | -84,3 | -1.008.626,81 |
| 2016 11 | 1.197.027,31 | -33,8 | -610.190,43 | 123,4 | 661.086,77 |
| 2016 10 | 535.940,54 | 0,4 | 1.922,96 | -56,6 | -699.752,88 |
| 2016 9 | 1.235.693,42 | 106,9 | 19.044.735,25 | -7,8 | -104.154,10 |
| 2016 8 | 1.339.847,52 | 106,2 | 22.815.193,13 | -80,6 | -5.565.870,01 |
| 2016 7 | 6.905.717,53 | 185,6 | 14.978.195,83 | 1.568,9 | 6.491.922,39 |
| 2016 6 | 413.795,14 | -68,7 | -909.438,84 | -49,8 | -410.852,23 |
| 2016 5 | 824.647,37 | 103,5 | 24.316.705,22 | 109,4 | 9.599.750,93 |
| 2016 4 | -8.775.103,56 | 24,4 | 2.825.400,64 | -772,0 | -10.080.988,23 |
| 2016 3 | 1.305.884,67 | -45,1 | -1.074.014,94 | -52,9 | -1.463.703,15 |