| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 208.047.892,31 | -16,8 | -42.019.757,02 | 13,8 | 25.179.133,73 |
| 2018 4 | 182.868.758,58 | -54,3 | -217.206.892,82 | -61,8 | -296.210.389,07 |
| 2018 3 | 479.079.147,65 | -33,7 | -243.563.198,70 | 275,6 | 351.533.881,34 |
| 2018 2 | 127.545.266,31 | 23,6 | 24.328.637,81 | 267,5 | 203.685.863,39 |
| 2018 1 | -76.140.597,08 | -117,6 | -508.852.159,97 | -165,0 | -193.257.616,92 |
| 2017 12 | 117.117.019,84 | -73,7 | -327.381.777,31 | 480,8 | 96.950.676,25 |
| 2017 11 | 20.166.343,59 | 136,5 | 75.432.346,91 | 115,2 | 153.255.478,93 |
| 2017 10 | -133.089.135,34 | -220,0 | -91.502.281,66 | 63,6 | 232.693.619,26 |
| 2017 9 | -365.782.754,60 | -344,9 | -515.141.093,79 | -57,7 | -133.859.050,34 |
| 2017 8 | -231.923.704,26 | -10,5 | -21.960.016,29 | -9,5 | -20.200.575,01 |
| 2017 7 | -211.723.129,25 | -148,3 | -650.495.549,47 | -161,7 | -555.008.787,22 |
| 2017 6 | 343.285.657,97 | 6,9 | 22.129.328,49 | 37,3 | 93.218.008,64 |
| 2017 5 | 250.067.649,33 | -30,3 | -108.855.227,20 | -37,5 | -150.008.002,07 |
| 2017 4 | 400.075.651,40 | 45,6 | 125.362.151,17 | -44,6 | -322.566.694,95 |