| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | -70.448.782,88 | -69,5 | -28.883.150,98 | -80,3 | -31.370.026,63 |
| 2017 2 | -39.078.756,25 | 3,5 | 1.410.551,48 | -68,6 | -15.900.646,29 |
| 2017 1 | -23.178.109,96 | 25,4 | 7.878.739,50 | 59,0 | 33.321.971,69 |
| 2016 12 | -56.500.081,65 | -59,5 | -21.070.487,15 | -13,2 | -6.567.688,97 |
| 2016 11 | -49.932.392,68 | -58,6 | -18.453.927,28 | 47,2 | 44.587.191,84 |
| 2016 10 | -94.519.584,52 | -69,8 | -38.862.603,43 | -95,9 | -46.271.200,92 |
| 2016 9 | -48.248.383,60 | 21,9 | 13.554.709,00 | -1,4 | -641.476,04 |
| 2016 8 | -47.606.907,56 | -13,7 | -5.740.286,55 | 4,9 | 2.428.055,02 |
| 2016 7 | -50.034.962,58 | -160,3 | -30.809.618,76 | 11,0 | 6.183.693,11 |
| 2016 6 | -56.218.655,69 | -47,2 | -18.023.936,49 | -62,7 | -21.665.052,56 |
| 2016 5 | -34.553.603,13 | -0,6 | -220.073,66 | 23,9 | 10.855.042,86 |
| 2016 4 | -45.408.645,99 | -34,0 | -11.517.773,85 | -9,3 | -3.843.014,09 |
| 2016 3 | -41.565.631,90 | -34,2 | -10.597.425,79 | -2,7 | -1.076.324,17 |
| 2016 2 | -40.489.307,73 | 19,9 | 10.084.654,25 | -30,4 | -9.432.458,27 |
|