| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 27.240.288,50 | 159,5 | 73.023.208,50 | 181,2 | 60.770.225,10 |
| 2017 3 | -33.529.936,60 | 28,1 | 13.089.535,40 | -62,0 | -12.836.812,41 |
| 2017 2 | -20.693.124,19 | 59,5 | 30.435.139,81 | -162,5 | -53.808.477,62 |
| 2017 1 | 33.115.353,43 | 151,2 | 97.789.553,43 | 152,1 | 96.709.161,43 |
| 2016 12 | -63.593.808,00 | -19,8 | -10.505.960,00 | -37,7 | -17.394.848,00 |
| 2016 11 | -46.198.960,00 | -14,3 | -5.777.824,00 | -12,7 | -5.210.420,00 |
| 2016 10 | -40.988.540,00 | -40,5 | -11.805.188,00 | 8,3 | 3.699.580,00 |
| 2016 9 | -44.688.120,00 | -29,7 | -10.237.632,00 | -37,0 | -12.067.920,00 |
| 2016 8 | -32.620.200,00 | -96,4 | -16.011.256,00 | 14,4 | 5.479.948,00 |
| 2016 7 | -38.100.148,00 | 65,2 | 71.339.988,00 | 17,5 | 8.103.060,00 |
| 2016 6 | -46.203.208,00 | 27,7 | 17.663.512,00 | -38,3 | -12.791.528,00 |
| 2016 5 | -33.411.680,00 | 47,0 | 29.658.720,00 | 27,0 | 12.371.240,00 |
| 2016 4 | -45.782.920,00 | -12,2 | -4.958.424,00 | 1,8 | 836.552,00 |
| 2016 3 | -46.619.472,00 | 24,8 | 15.337.304,00 | 8,8 | 4.508.792,00 |