| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -87.851.883,22 | -42,6 | -26.257.641,58 | 39,7 | 57.832.721,75 |
| 2018 4 | -145.684.604,97 | -75,9 | -62.880.005,69 | -300,2 | -218.453.746,25 |
| 2018 3 | 72.769.141,28 | -44,3 | -57.919.700,41 | 32,5 | 17.837.260,84 |
| 2018 2 | 54.931.880,44 | 68,1 | 22.246.991,44 | 85,3 | 25.282.857,02 |
| 2018 1 | 29.649.023,42 | 919,5 | 33.267.099,75 | 943,3 | 33.164.876,54 |
| 2017 12 | -3.515.853,12 | -124,6 | -17.813.035,33 | -102,3 | -155.236.378,39 |
| 2017 11 | 151.720.525,27 | -20,3 | -38.563.176,28 | 240,9 | 259.406.532,44 |
| 2017 10 | -107.686.007,17 | -220,9 | -196.779.101,76 | -520,5 | -133.297.583,18 |
| 2017 9 | 25.611.576,01 | 145,4 | 82.009.564,67 | 110,4 | 272.473.557,93 |
| 2017 8 | -246.861.981,92 | -12,6 | -27.656.095,88 | -38.634,4 | -246.224.662,20 |
| 2017 7 | -637.319,72 | -100,5 | -142.678.548,62 | -100,8 | -78.678.789,88 |
| 2017 6 | 78.041.470,16 | -43,0 | -58.900.372,22 | 226,7 | 139.635.711,80 |
| 2017 5 | -61.594.241,64 | -157,7 | -168.430.244,13 | 25,6 | 21.210.357,64 |
| 2017 4 | -82.804.599,28 | -145,7 | -264.177.539,36 | -163,4 | -213.493.440,97 |