| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -506.613.245,53 | -646,9 | -438.782.413,38 | -1.303,7 | -470.522.728,62 |
| 2017 2 | -36.090.516,91 | 11,8 | 4.805.803,74 | 66,0 | 69.915.848,36 |
| 2017 1 | -106.006.365,27 | -37,4 | -28.878.384,46 | 31,3 | 48.242.564,54 |
| 2016 12 | -154.248.929,81 | -209,4 | -104.399.822,18 | -187,0 | -100.498.520,34 |
| 2016 11 | -53.750.409,47 | 26,7 | 19.603.782,18 | 44,6 | 43.324.040,80 |
| 2016 10 | -97.074.450,27 | -55,7 | -34.715.658,45 | -55,9 | -34.802.940,24 |
| 2016 9 | -62.271.510,03 | 0,5 | 304.222,67 | -4,6 | -2.753.395,50 |
| 2016 8 | -59.518.114,53 | 9,6 | 6.348.991,25 | 41,6 | 42.357.718,80 |
| 2016 7 | -101.875.833,33 | -51,7 | -34.718.442,35 | -13,4 | -11.999.766,73 |
| 2016 6 | -89.876.066,60 | -75,1 | -38.544.419,63 | -175,7 | -57.270.710,37 |
| 2016 5 | -32.605.356,23 | 1,9 | 613.376,69 | 21,6 | 8.964.849,48 |
| 2016 4 | -41.570.205,71 | 45,1 | 34.140.692,39 | 38,7 | 26.260.626,44 |
| 2016 3 | -67.830.832,15 | 42,3 | 49.780.532,38 | -65,9 | -26.934.511,50 |
| 2016 2 | -40.896.320,65 | 5,9 | 2.547.266,99 | 47,0 | 36.231.660,16 |