| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -1.384.388.987,52 | -28,8 | -309.569.000,69 | 5,7 | 83.868.788,80 |
| 2017 2 | -1.468.257.776,32 | -40,7 | -424.660.468,12 | 1,6 | 24.020.782,62 |
| 2017 1 | -1.492.278.558,94 | -18,8 | -235.922.084,10 | -45,7 | -468.123.487,70 |
| 2016 12 | -1.024.155.071,24 | -12,5 | -114.017.415,28 | 26,5 | 368.348.484,80 |
| 2016 11 | -1.392.503.556,04 | -9,3 | -118.688.560,63 | -40,9 | -404.377.156,49 |
| 2016 10 | -988.126.399,55 | -18,0 | -150.449.230,80 | -2,6 | -24.682.060,37 |
| 2016 9 | -963.444.339,18 | 21,1 | 256.854.859,70 | 3,3 | 32.365.581,80 |
| 2016 8 | -995.809.920,98 | 17,2 | 207.421.011,18 | -98,3 | -493.640.212,28 |
| 2016 7 | -502.169.708,70 | 36,9 | 292.969.067,04 | 51,2 | 525.780.846,79 |
| 2016 6 | -1.027.950.555,49 | 7,9 | 87.960.551,49 | 13,7 | 162.590.793,13 |
| 2016 5 | -1.190.541.348,62 | -22,0 | -214.566.380,57 | -17,7 | -179.409.227,11 |
| 2016 4 | -1.011.132.121,51 | -5,3 | -50.650.477,88 | 5,9 | 63.687.865,32 |
| 2016 3 | -1.074.819.986,83 | -39,6 | -305.080.248,89 | -3,0 | -31.222.678,63 |
| 2016 2 | -1.043.597.308,20 | 15,5 | 191.562.289,79 | 16,9 | 212.759.166,64 |