| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | -19.536.825,14 | 77,6 | 67.818.717,65 | 96,5 | 538.305.777,07 |
| 2017 3 | -557.842.602,21 | -753,1 | -492.455.451,36 | -13.200,1 | -553.648.313,10 |
| 2017 2 | -4.194.289,11 | 94,2 | 67.655.825,38 | 97,7 | 174.814.508,56 |
| 2017 1 | -179.008.797,67 | -67,4 | -72.086.451,53 | 34,4 | 93.817.150,28 |
| 2016 12 | -272.825.947,95 | -406,3 | -361.885.399,64 | -338,5 | -210.612.730,08 |
| 2016 11 | -62.213.217,87 | 26,2 | 22.034.356,21 | 42,7 | 46.443.821,07 |
| 2016 10 | -108.657.038,94 | -19,8 | -17.962.080,02 | 13,6 | 17.136.592,65 |
| 2016 9 | -125.793.631,59 | -50,3 | -42.084.917,89 | -31,2 | -29.903.534,50 |
| 2016 8 | -95.890.097,09 | -222,9 | -66.192.011,00 | 25,0 | 32.001.223,66 |
| 2016 7 | -127.891.320,75 | -74,5 | -54.619.538,38 | 18,3 | 28.571.218,22 |
| 2016 6 | -156.462.538,97 | -82,6 | -70.791.803,70 | -147,6 | -93.278.348,81 |
| 2016 5 | -63.184.190,16 | -29,8 | -14.494.642,39 | 27,7 | 24.171.352,63 |
| 2016 4 | -87.355.542,79 | -368,0 | -68.689.703,08 | -33,6 | -21.968.391,94 |
| 2016 3 | -65.387.150,85 | 43,8 | 50.888.433,72 | 9,0 | 6.462.963,64 |