| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 2 | -276.812.022,36 | -519,7 | -342.766.576,75 | 5,1 | 14.981.934,13 |
| 2017 1 | -291.793.956,49 | -3.164,5 | -301.315.598,95 | -74,5 | -124.595.825,09 |
| 2016 12 | -167.198.131,40 | -463,2 | -137.509.019,73 | -165,3 | -104.174.362,56 |
| 2016 11 | -63.023.768,84 | -178,1 | -40.359.531,22 | -829,4 | -56.242.489,22 |
| 2016 10 | -6.781.279,62 | 89,3 | 56.751.170,68 | 62,7 | 11.398.284,78 |
| 2016 9 | -18.179.564,40 | 65,8 | 34.992.892,00 | 51,7 | 19.483.491,74 |
| 2016 8 | -37.663.056,14 | 79,1 | 142.618.431,27 | 32,4 | 18.043.987,62 |
| 2016 7 | -55.707.043,76 | 7,5 | 4.541.834,40 | -286,5 | -85.584.201,65 |
| 2016 6 | 29.877.157,89 | 152,1 | 87.238.303,00 | 718,7 | 26.227.946,87 |
| 2016 5 | 3.649.211,02 | 108,5 | 46.607.726,14 | 103,8 | 99.129.299,17 |
| 2016 4 | -95.480.088,15 | 21,3 | 25.849.084,32 | -77,9 | -41.806.468,22 |
| 2016 3 | -53.673.619,93 | 59,7 | 79.566.394,92 | -181,4 | -119.628.174,32 |
| 2016 2 | 65.954.554,39 | 180,7 | 147.719.631,29 | 592,7 | 56.432.911,93 |
| 2016 1 | 9.521.642,46 | 4.818,5 | 9.723.437,26 | 132,1 | 39.210.754,13 |
|