| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 6 | -61.811.052,64 | 68,9 | 137.065.823,91 | -13,0 | -7.091.038,62 |
| 2018 5 | -54.720.014,02 | 57,6 | 74.201.322,17 | 58,9 | 78.367.066,34 |
| 2018 4 | -133.087.080,36 | -213,5 | -250.362.244,61 | -5.019,0 | -135.792.680,77 |
| 2018 3 | 2.705.600,41 | -97,1 | -90.947.328,03 | -97,2 | -94.610.158,71 |
| 2018 2 | 97.315.759,12 | 131,2 | 409.408.967,22 | 130,5 | 416.177.153,96 |
| 2018 1 | -318.861.394,84 | -186,5 | -207.569.412,87 | -23,9 | -61.577.644,61 |
| 2017 12 | -257.283.750,23 | -286,8 | -190.771.152,46 | 40,7 | 176.896.505,99 |
| 2017 11 | -434.180.256,22 | -13,4 | -51.178.754,43 | -203,3 | -291.041.933,59 |
| 2017 10 | -143.138.322,63 | 53,1 | 161.942.488,45 | 42,2 | 104.679.649,13 |
| 2017 9 | -247.817.971,76 | -103,4 | -125.969.003,25 | -616,5 | -213.228.519,44 |
| 2017 8 | -34.589.452,32 | 85,1 | 197.069.764,50 | 89,0 | 280.683.224,15 |
| 2017 7 | -315.272.676,47 | -43,5 | -95.613.551,82 | -58,5 | -116.395.799,92 |
| 2017 6 | -198.876.876,55 | -106,8 | -102.727.914,37 | -54,3 | -69.955.540,36 |
| 2017 5 | -128.921.336,19 | -115,7 | -69.146.453,29 | -209,9 | -246.196.500,44 |
|