| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -514.653.961,64 | -9,9 | -46.337.111,70 | -14,9 | -66.602.199,95 |
| 2018 4 | -448.051.761,69 | -3,3 | -14.136.508,17 | 33,6 | 226.889.582,62 |
| 2018 3 | -674.941.344,31 | 10,6 | 80.160.231,37 | 37,9 | 412.232.519,67 |
| 2018 2 | -1.087.173.863,98 | -120,4 | -593.944.658,23 | -47,6 | -350.453.998,08 |
| 2018 1 | -736.719.865,90 | -38,3 | -203.945.622,61 | -62,4 | -283.005.184,49 |
| 2017 12 | -453.714.681,41 | -15,5 | -60.726.265,41 | 30,9 | 203.034.760,31 |
| 2017 11 | -656.749.441,72 | -9,0 | -54.115.713,72 | -11,1 | -65.633.060,20 |
| 2017 10 | -591.116.381,52 | -1,1 | -6.304.861,52 | 13,5 | 91.873.733,61 |
| 2017 9 | -682.990.115,13 | 5,6 | 40.552.668,87 | -36,7 | -183.222.531,10 |
| 2017 8 | -499.767.584,03 | -36,5 | -133.604.384,03 | -36,0 | -132.264.956,54 |
| 2017 7 | -367.502.627,49 | 12,8 | 54.093.276,51 | 45,3 | 304.258.808,93 |
| 2017 6 | -671.761.436,42 | -40,6 | -193.859.868,42 | -43,4 | -203.444.586,48 |
| 2017 5 | -468.316.849,94 | 28,4 | 185.658.190,06 | -7,9 | -34.401.596,42 |
| 2017 4 | -433.915.253,52 | 32,8 | 211.912.330,48 | 42,5 | 321.186.322,16 |