| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -1.294.314,55 | -512,7 | -1.083.070,18 | 4,9 | 67.330,22 |
| 2017 2 | -1.361.644,77 | -47,9 | -440.929,33 | -27,2 | -291.396,73 |
| 2017 1 | -1.070.248,04 | -27,3 | -229.645,17 | -133,1 | -611.124,79 |
| 2016 12 | -459.123,25 | -82,2 | -207.124,12 | -140,6 | -268.302,38 |
| 2016 11 | -190.820,88 | 13,6 | 30.095,25 | -951,0 | -172.664,56 |
| 2016 10 | -18.156,31 | -105,4 | -356.375,44 | 95,1 | 352.415,38 |
| 2016 9 | -370.571,69 | -117,0 | -199.761,69 | -205,3 | -722.346,69 |
| 2016 8 | 351.775,00 | 614,0 | 302.507,62 | -40,7 | -241.205,12 |
| 2016 7 | 592.980,13 | 250,9 | 986.056,38 | 8,0 | 44.024,88 |
| 2016 6 | 548.955,25 | 556,3 | 669.259,38 | 2.647,2 | 528.972,88 |
| 2016 5 | 19.982,38 | -35,5 | -10.996,00 | 102,7 | 760.189,69 |
| 2016 4 | -740.207,31 | 16,3 | 143.768,28 | -250,4 | -528.962,94 |
| 2016 3 | -211.244,38 | 77,8 | 739.583,16 | 77,1 | 709.471,06 |
| 2016 2 | -920.715,44 | -42,3 | -273.702,59 | -9,5 | -80.112,56 |