| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 641.725,31 | 119,3 | 3.974.002,56 | -88,1 | -4.768.472,18 |
| 2017 3 | 5.410.197,49 | 359,5 | 7.494.827,49 | 245,1 | 9.139.664,18 |
| 2017 2 | -3.729.466,69 | -251,7 | -6.187.852,57 | -875,0 | -4.210.682,68 |
| 2017 1 | 481.215,99 | -16,9 | -97.494,88 | 102,7 | 18.322.691,99 |
| 2016 12 | -17.841.476,00 | -165,1 | -45.245.631,50 | -2.495,0 | -18.586.436,94 |
| 2016 11 | 744.960,94 | -95,6 | -16.093.728,62 | -37,7 | -450.609,44 |
| 2016 10 | 1.195.570,38 | 46,5 | 379.625,38 | -3,5 | -43.746,31 |
| 2016 9 | 1.239.316,69 | -89,6 | -10.725.978,56 | -35,5 | -683.299,97 |
| 2016 8 | 1.922.616,66 | -82,6 | -9.155.274,03 | 75,5 | 827.269,84 |
| 2016 7 | 1.095.346,81 | -95,3 | -22.060.627,69 | 181,8 | 706.646,06 |
| 2016 6 | 388.700,75 | 288,7 | 594.695,38 | 114,7 | 3.033.750,00 |
| 2016 5 | -2.645.049,25 | -69,6 | -1.085.158,12 | 20,6 | 687.228,00 |
| 2016 4 | -3.332.277,25 | -271,9 | -2.436.341,66 | -59,9 | -1.247.647,25 |
| 2016 3 | -2.084.630,00 | -103,6 | -59.974.199,75 | -184,8 | -4.543.015,88 |