| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -145.624.694,37 | -59,9 | -54.565.224,44 | -119,8 | -79.384.860,05 |
| 2017 2 | -66.239.834,32 | 16,2 | 12.799.873,28 | -19,8 | -10.948.127,52 |
| 2017 1 | -55.291.706,80 | 19,1 | 13.090.803,89 | 31,7 | 25.680.916,17 |
| 2016 12 | -80.972.622,97 | -33,2 | -20.160.672,27 | 44,2 | 64.038.082,28 |
| 2016 11 | -145.010.705,25 | -36,6 | -38.842.860,62 | 9,8 | 15.757.902,92 |
| 2016 10 | -160.768.608,17 | -359,6 | -125.787.152,71 | -104,4 | -82.112.722,09 |
| 2016 9 | -78.655.886,08 | -49,5 | -26.040.119,74 | -50,5 | -26.402.987,71 |
| 2016 8 | -52.252.898,37 | -131,4 | -29.675.055,30 | -7,6 | -3.684.227,11 |
| 2016 7 | -48.568.671,26 | -582,6 | -58.632.220,60 | 54,1 | 57.123.076,04 |
| 2016 6 | -105.691.747,30 | -66,7 | -42.269.325,32 | -27,5 | -22.765.525,62 |
| 2016 5 | -82.926.221,68 | -39.934,5 | -82.719.084,77 | -86,7 | -38.517.861,09 |
| 2016 4 | -44.408.360,59 | 36,7 | 25.687.563,13 | 51,2 | 46.651.109,34 |
| 2016 3 | -91.059.469,93 | -24,2 | -17.757.806,07 | -15,2 | -12.019.762,33 |
| 2016 2 | -79.039.707,60 | -17,0 | -11.468.729,07 | -15,6 | -10.657.196,91 |