| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 45.201.350,22 | 528,9 | 38.014.237,81 | -15,8 | -8.483.140,79 |
| 2018 4 | 53.684.491,01 | 840,6 | 60.933.269,97 | 476,3 | 67.949.633,05 |
| 2018 3 | -14.265.142,04 | -206,6 | -27.644.058,01 | -884,9 | -12.816.816,11 |
| 2018 2 | -1.448.325,93 | 90,1 | 13.185.689,60 | -103,8 | -39.880.737,89 |
| 2018 1 | 38.432.411,96 | 484,4 | 48.429.306,74 | 496,7 | 48.120.447,08 |
| 2017 12 | -9.688.035,12 | -136,3 | -36.408.226,14 | -17,4 | -1.435.961,55 |
| 2017 11 | -8.252.073,57 | -133,8 | -32.649.887,84 | -201,3 | -16.394.869,63 |
| 2017 10 | 8.142.796,06 | 126,8 | 38.579.039,98 | 327,9 | 11.715.170,27 |
| 2017 9 | -3.572.374,21 | -277,4 | -5.586.315,47 | -1.375,8 | -3.852.382,14 |
| 2017 8 | 280.007,93 | 103,0 | 9.666.705,89 | 105,7 | 5.218.010,93 |
| 2017 7 | -4.938.003,00 | -2.223,0 | -5.170.599,93 | 54,7 | 5.958.428,86 |
| 2017 6 | -10.896.431,86 | -117,1 | -74.605.429,53 | -251,6 | -18.083.544,27 |
| 2017 5 | 7.187.112,41 | -79,6 | -28.082.007,46 | 199,2 | 14.435.891,37 |
| 2017 4 | -7.248.778,96 | -415,8 | -9.544.429,08 | -154,2 | -20.627.694,93 |