| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | -142.387.809,67 | -59,0 | -52.837.225,67 | 4,5 | 6.681.304,72 |
| 2017 2 | -149.069.114,39 | 14,4 | 25.114.565,61 | -1.180,1 | -137.423.881,33 |
| 2017 1 | -11.645.233,06 | 92,4 | 140.843.126,94 | 91,6 | 127.148.222,94 |
| 2016 12 | -138.793.456,00 | -99,5 | -69.227.520,00 | -2,9 | -3.940.864,00 |
| 2016 11 | -134.852.592,00 | -3,7 | -4.786.912,00 | -168,9 | -84.699.104,00 |
| 2016 10 | -50.153.488,00 | 52,2 | 54.818.232,00 | 58,0 | 69.181.904,00 |
| 2016 9 | -119.335.392,00 | -27,0 | -25.399.896,00 | 3,2 | 3.928.784,00 |
| 2016 8 | -123.264.176,00 | -5,3 | -6.192.760,00 | 24,4 | 39.830.048,00 |
| 2016 7 | -163.094.224,00 | -12,3 | -17.816.008,00 | -108,7 | -84.928.864,00 |
| 2016 6 | -78.165.360,00 | -93,6 | -37.784.240,00 | 11,2 | 9.850.984,00 |
| 2016 5 | -88.016.344,00 | 21,6 | 24.192.032,00 | 5,3 | 4.953.792,00 |
| 2016 4 | -92.970.136,00 | 58,0 | 128.419.576,00 | -3,8 | -3.419.552,00 |
| 2016 3 | -89.550.584,00 | 54,2 | 105.994.960,00 | 48,6 | 84.633.096,00 |
| 2016 2 | -174.183.680,00 | -156,3 | -106.232.624,00 | -14,2 | -21.695.320,00 |