| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -249.816.727,18 | -30,0 | -57.592.705,81 | -18,4 | -38.840.198,09 |
| 2017 2 | -210.976.529,09 | -9,6 | -18.516.893,28 | -6,0 | -11.984.648,27 |
| 2017 1 | -198.991.880,82 | -17,8 | -30.003.838,78 | -15,4 | -26.503.890,88 |
| 2016 12 | -172.487.989,94 | -2,8 | -4.665.413,25 | 30,2 | 74.712.870,11 |
| 2016 11 | -247.200.860,05 | -5,6 | -13.082.464,29 | -9,0 | -20.465.108,95 |
| 2016 10 | -226.735.751,10 | -46,4 | -71.821.552,08 | 5,1 | 12.133.772,86 |
| 2016 9 | -238.869.523,96 | -38,7 | -66.602.066,81 | -46,5 | -75.809.968,38 |
| 2016 8 | -163.059.555,58 | -14,2 | -20.282.609,68 | 11,3 | 20.811.222,18 |
| 2016 7 | -183.870.777,76 | -18,1 | -28.141.822,79 | 10,5 | 21.474.777,66 |
| 2016 6 | -205.345.555,42 | -10,0 | -18.699.920,62 | -11,3 | -20.842.264,79 |
| 2016 5 | -184.503.290,63 | -75,2 | -79.171.150,25 | -26,4 | -38.573.063,92 |
| 2016 4 | -145.930.226,71 | 9,4 | 15.125.119,85 | 24,1 | 46.293.794,66 |
| 2016 3 | -192.224.021,37 | -1,6 | -3.064.037,09 | 0,1 | 235.614,44 |
| 2016 2 | -192.459.635,81 | -8,0 | -14.182.161,15 | -13,9 | -23.471.593,77 |