| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -5.415.571,19 | 3,8 | 211.812,25 | -63,7 | -2.106.648,43 |
| 2017 2 | -3.308.922,76 | -22,7 | -612.026,54 | 31,8 | 1.544.053,66 |
| 2017 1 | -4.852.976,42 | -89,2 | -2.287.427,01 | -5,7 | -260.403,73 |
| 2016 12 | -4.592.572,69 | 7,0 | 347.681,12 | -27,1 | -978.531,30 |
| 2016 11 | -3.614.041,39 | -1,8 | -62.718,33 | -16,1 | -500.030,48 |
| 2016 10 | -3.114.010,91 | 14,8 | 542.276,58 | 37,1 | 1.833.990,72 |
| 2016 9 | -4.948.001,63 | -45,2 | -1.540.019,00 | -0,7 | -34.461,12 |
| 2016 8 | -4.913.540,50 | -66,3 | -1.959.028,16 | -55,9 | -1.762.618,48 |
| 2016 7 | -3.150.922,02 | -35,1 | -818.233,77 | 39,2 | 2.028.759,94 |
| 2016 6 | -5.179.681,95 | -68,3 | -2.102.504,39 | -60,9 | -1.960.363,72 |
| 2016 5 | -3.219.318,23 | 5,0 | 169.396,39 | 30,0 | 1.377.174,52 |
| 2016 4 | -4.596.492,75 | -145,7 | -2.725.321,50 | 18,3 | 1.030.890,69 |
| 2016 3 | -5.627.383,44 | -193,8 | -3.712.274,44 | -108,7 | -2.930.487,22 |
| 2016 2 | -2.696.896,22 | -11,2 | -271.236,72 | -5,1 | -131.346,81 |