| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -23.443.510,58 | 73,8 | 65.986.588,84 | 46,5 | 20.358.681,79 |
| 2018 4 | -43.802.192,37 | -175,3 | -101.975.888,73 | -80,3 | -19.501.538,37 |
| 2018 3 | -24.300.654,00 | 52,6 | 26.928.702,68 | -403,6 | -32.305.798,18 |
| 2018 2 | 8.005.144,18 | -74,9 | -23.891.083,62 | -38,9 | -5.099.777,67 |
| 2018 1 | 13.104.921,85 | 118,0 | 86.107.354,24 | 147,4 | 40.727.916,01 |
| 2017 12 | -27.622.994,16 | 76,7 | 90.954.023,98 | 14,8 | 4.800.950,13 |
| 2017 11 | -32.423.944,29 | -283,1 | -23.961.135,89 | 31,4 | 14.826.906,97 |
| 2017 10 | -47.250.851,26 | -308,0 | -35.668.262,59 | -26,6 | -9.912.546,07 |
| 2017 9 | -37.338.305,19 | 41,2 | 26.183.816,37 | -77,5 | -16.296.150,31 |
| 2017 8 | -21.042.154,88 | 42,2 | 15.329.827,69 | 56,6 | 27.418.906,76 |
| 2017 7 | -48.461.061,64 | -86,3 | -22.445.574,22 | -4.158,6 | -49.655.088,34 |
| 2017 6 | 1.194.026,70 | 101,8 | 67.780.499,07 | 101,3 | 90.624.126,12 |
| 2017 5 | -89.430.099,42 | -192,5 | -58.851.265,49 | -253,7 | -147.603.795,78 |
| 2017 4 | 58.173.696,36 | 227,1 | 103.959.033,44 | 213,6 | 109.403.053,04 |