| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -471.792.228,76 | -96,3 | -231.445.768,70 | -29,5 | -107.413.170,11 |
| 2017 2 | -364.379.058,65 | -164,6 | -226.661.345,30 | 27,2 | 136.218.635,81 |
| 2017 1 | -500.597.694,46 | -151,5 | -301.568.066,15 | -58,8 | -185.289.583,17 |
| 2016 12 | -315.308.111,29 | 22,1 | 89.408.394,48 | 15,6 | 58.036.545,41 |
| 2016 11 | -373.344.656,70 | -36,7 | -100.139.754,11 | -7,3 | -25.375.047,34 |
| 2016 10 | -347.969.609,36 | -59,1 | -129.298.552,63 | -24,6 | -68.581.924,30 |
| 2016 9 | -279.387.685,06 | 2,7 | 7.831.264,13 | -98,3 | -138.491.463,69 |
| 2016 8 | -140.896.221,37 | 61,5 | 225.137.738,08 | 13,4 | 21.754.247,56 |
| 2016 7 | -162.650.468,93 | 51,5 | 172.397.520,82 | 35,6 | 89.927.059,69 |
| 2016 6 | -252.577.528,62 | -21,5 | -44.647.043,74 | -0,1 | -312.216,66 |
| 2016 5 | -252.265.311,96 | 16,3 | 49.030.581,49 | -56,1 | -90.680.253,25 |
| 2016 4 | -161.585.058,71 | -55,1 | -57.403.787,54 | 32,8 | 78.761.401,35 |
| 2016 3 | -240.346.460,06 | -247,4 | -171.167.877,92 | -74,5 | -102.628.746,71 |
| 2016 2 | -137.717.713,35 | 48,7 | 130.825.814,88 | 30,8 | 61.311.914,96 |