| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -25.390.523,64 | -17,0 | -3.692.298,89 | 0,0 | -9.107,29 |
| 2017 2 | -25.381.416,35 | -13,8 | -3.075.710,98 | -34,3 | -6.476.239,74 |
| 2017 1 | -18.905.176,61 | -7,6 | -1.327.977,86 | -5,5 | -986.553,98 |
| 2016 12 | -17.918.622,63 | -21,5 | -3.167.606,38 | -30,3 | -4.166.027,88 |
| 2016 11 | -13.752.594,75 | -3,3 | -437.953,12 | 10,5 | 1.619.705,50 |
| 2016 10 | -15.372.300,25 | 14,5 | 2.607.622,38 | 31,0 | 6.913.286,25 |
| 2016 9 | -22.285.586,50 | -19,1 | -3.580.108,06 | 8,8 | 2.136.214,12 |
| 2016 8 | -24.421.800,63 | -17,7 | -3.677.767,81 | -32,3 | -5.959.506,88 |
| 2016 7 | -18.462.293,75 | -16,0 | -2.541.838,50 | -36,2 | -4.910.050,75 |
| 2016 6 | -13.552.243,00 | 1,5 | 203.279,62 | -10,4 | -1.280.321,00 |
| 2016 5 | -12.271.922,00 | -9,4 | -1.056.968,00 | 2,4 | 300.684,62 |
| 2016 4 | -12.572.606,63 | 4,2 | 549.932,62 | 42,1 | 9.125.618,12 |
| 2016 3 | -21.698.224,75 | 5,0 | 1.145.505,50 | 2,7 | 607.480,62 |
| 2016 2 | -22.305.705,38 | -13,7 | -2.680.171,88 | -26,9 | -4.728.506,62 |