| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | -1.240.042.338,38 | -74,9 | -530.861.146,65 | 15,8 | 231.771.398,79 |
| 2017 3 | -1.471.813.737,17 | -26,8 | -311.109.381,17 | 40,5 | 1.001.434.378,81 |
| 2017 2 | -2.473.248.115,98 | -93,7 | -1.196.672.522,05 | 14,9 | 433.136.034,72 |
| 2017 1 | -2.906.384.150,70 | -16,7 | -415.395.936,18 | -34,7 | -747.869.757,32 |
| 2016 12 | -2.158.514.393,38 | -17,5 | -320.780.939,65 | -75,6 | -929.582.816,10 |
| 2016 11 | -1.228.931.577,28 | 36,6 | 708.304.860,60 | 34,5 | 646.784.177,65 |
| 2016 10 | -1.875.715.754,93 | -9,0 | -154.376.142,32 | 1,2 | 23.461.379,77 |
| 2016 9 | -1.899.177.134,70 | 35,1 | 1.028.785.123,96 | 31,8 | 885.113.749,88 |
| 2016 8 | -2.784.290.884,58 | 18,0 | 610.027.463,71 | -1.809,4 | -2.947.172.507,62 |
| 2016 7 | 162.881.623,04 | 111,2 | 1.622.928.527,53 | 112,7 | 1.447.331.653,27 |
| 2016 6 | -1.284.450.030,23 | 30,6 | 565.340.511,97 | -63,5 | -498.812.600,96 |
| 2016 5 | -785.637.429,27 | 38,9 | 500.839.226,73 | -10,8 | -76.456.237,54 |
| 2016 4 | -709.181.191,73 | 70,5 | 1.696.984.399,82 | 38,9 | 451.523.164,27 |
| 2016 3 | -1.160.704.356,00 | 13,1 | 174.408.902,79 | 9,1 | 115.871.237,93 |
|