| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -50.016.280,66 | 58,0 | 68.938.559,34 | 61,3 | 79.073.330,90 |
| 2017 2 | -129.089.611,56 | -24,3 | -25.256.935,56 | 3,6 | 4.757.195,34 |
| 2017 1 | -133.846.806,90 | -29,7 | -30.609.778,90 | -20,6 | -22.875.478,90 |
| 2016 12 | -110.971.328,00 | 17,3 | 23.285.536,00 | 14,9 | 19.411.648,00 |
| 2016 11 | -130.382.976,00 | 18,1 | 28.735.824,00 | 10,0 | 14.478.712,00 |
| 2016 10 | -144.861.688,00 | -9,5 | -12.522.688,00 | -20,6 | -24.782.336,00 |
| 2016 9 | -120.079.352,00 | 11,0 | 14.853.020,00 | -29,0 | -26.998.836,00 |
| 2016 8 | -93.080.516,00 | -32,8 | -22.996.080,00 | -41,0 | -27.048.556,00 |
| 2016 7 | -66.031.960,00 | 24,0 | 20.866.848,00 | 44,5 | 53.005.808,00 |
| 2016 6 | -119.037.768,00 | -4,5 | -5.074.488,00 | 4,1 | 5.090.760,00 |
| 2016 5 | -124.128.528,00 | -50,0 | -41.374.272,00 | -21,2 | -21.690.144,00 |
| 2016 4 | -102.438.384,00 | 13,3 | 15.743.852,00 | 13,9 | 16.516.456,00 |
| 2016 3 | -118.954.840,00 | -6,7 | -7.421.488,00 | -14,6 | -15.122.164,00 |
| 2016 2 | -103.832.676,00 | 6,1 | 6.742.632,00 | -0,6 | -595.648,00 |