| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -154.106.567,58 | 11,3 | 19.703.176,54 | 22,8 | 45.398.162,74 |
| 2017 2 | -199.504.730,32 | -32,4 | -48.815.897,45 | -3,2 | -6.265.325,15 |
| 2017 1 | -193.239.405,17 | -7,8 | -14.012.734,64 | -13,9 | -23.639.414,01 |
| 2016 12 | -169.599.991,16 | -50,9 | -57.193.939,28 | 24,3 | 54.351.830,40 |
| 2016 11 | -223.951.821,56 | -43,6 | -67.948.680,53 | -31,1 | -53.153.971,31 |
| 2016 10 | -170.797.850,25 | -48,9 | -56.067.779,74 | -11,4 | -17.489.579,48 |
| 2016 9 | -153.308.270,77 | -44,5 | -47.177.282,47 | -42,8 | -45.945.639,53 |
| 2016 8 | -107.362.631,24 | -159,3 | -65.959.065,41 | 37,1 | 63.258.372,02 |
| 2016 7 | -170.621.003,26 | -24,8 | -33.849.958,36 | 14,0 | 27.813.198,66 |
| 2016 6 | -198.434.201,92 | -48,9 | -65.134.208,52 | 3,4 | 6.928.828,29 |
| 2016 5 | -205.363.030,21 | -23,3 | -38.835.647,30 | -74,3 | -87.558.434,70 |
| 2016 4 | -117.804.595,51 | 63,6 | 205.385.969,30 | 32,2 | 56.005.148,61 |
| 2016 3 | -173.809.744,12 | 54,5 | 208.383.720,40 | -15,3 | -23.120.911,25 |
| 2016 2 | -150.688.832,87 | 59,9 | 224.936.225,50 | 15,9 | 28.537.837,66 |