| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 93.652.928,44 | 218,2 | 172.884.664,46 | 130,0 | 405.746.136,54 |
| 2017 2 | -312.093.208,10 | -154,4 | -189.396.346,31 | -180,4 | -200.801.226,13 |
| 2017 1 | -111.291.981,97 | 32,7 | 54.085.239,59 | -67,3 | -44.779.384,20 |
| 2016 12 | -66.512.597,77 | 60,2 | 100.672.806,53 | 82,6 | 316.488.904,02 |
| 2016 11 | -383.001.501,79 | -82,2 | -172.841.233,96 | -25,5 | -77.920.690,71 |
| 2016 10 | -305.080.811,08 | -103,8 | -155.366.433,99 | -150,4 | -183.231.842,57 |
| 2016 9 | -121.848.968,51 | 24,1 | 38.611.652,60 | 47,4 | 109.810.248,31 |
| 2016 8 | -231.659.216,82 | 19,3 | 55.331.442,79 | -5,5 | -12.000.092,17 |
| 2016 7 | -219.659.124,65 | 21,6 | 60.652.716,72 | -128,5 | -123.510.162,47 |
| 2016 6 | -96.148.962,18 | 39,2 | 61.869.090,99 | -60,9 | -36.374.079,28 |
| 2016 5 | -59.774.882,90 | 54,7 | 72.132.312,25 | -422,2 | -78.324.639,19 |
| 2016 4 | 18.549.756,29 | 115,7 | 136.990.633,14 | 123,4 | 97.781.492,31 |
| 2016 3 | -79.231.736,02 | -2,3 | -1.748.631,36 | 35,4 | 43.465.125,77 |
| 2016 2 | -122.696.861,79 | 17,6 | 26.158.580,40 | 25,8 | 42.680.359,77 |
|