| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -296.855.640,40 | -32,5 | -72.800.272,46 | -9,5 | -25.748.386,35 |
| 2018 4 | -271.107.254,05 | -38,5 | -75.348.022,11 | -13,6 | -32.524.007,47 |
| 2018 3 | -238.583.246,58 | 4,5 | 11.233.480,60 | -11,6 | -24.815.279,41 |
| 2018 2 | -213.767.967,17 | -1,3 | -2.791.438,08 | 22,4 | 61.647.237,89 |
| 2018 1 | -275.415.205,06 | -38,4 | -76.423.324,24 | -2,3 | -6.064.730,33 |
| 2017 12 | -269.350.474,73 | -56,2 | -96.862.484,79 | 7,2 | 21.019.524,62 |
| 2017 11 | -290.369.999,35 | -17,5 | -43.169.139,30 | -7,1 | -19.273.888,34 |
| 2017 10 | -271.096.111,01 | -19,6 | -44.360.359,91 | -3,6 | -9.408.118,25 |
| 2017 9 | -261.687.992,76 | -9,6 | -22.818.468,80 | -7,6 | -18.466.393,19 |
| 2017 8 | -243.221.599,57 | -49,2 | -80.162.043,99 | 4,1 | 10.387.158,66 |
| 2017 7 | -253.608.758,23 | -37,9 | -69.737.980,47 | 2,7 | 7.115.084,84 |
| 2017 6 | -260.723.843,07 | -27,0 | -55.378.287,65 | -16,4 | -36.668.475,13 |
| 2017 5 | -224.055.367,94 | -21,4 | -39.552.077,31 | -14,5 | -28.296.136,00 |
| 2017 4 | -195.759.231,94 | -34,2 | -49.829.005,23 | 21,6 | 54.057.495,24 |