| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | -6.472.239,76 | 58,7 | 9.186.823,68 | -27,9 | -1.410.783,12 |
| 2018 8 | -5.061.456,64 | 3,7 | 195.704,42 | 60,9 | 7.880.521,70 |
| 2018 7 | -12.941.978,34 | 42,7 | 9.654.176,64 | 28,1 | 5.059.359,72 |
| 2018 6 | -18.001.338,06 | -13,7 | -2.167.363,17 | -1.513,2 | -16.885.456,08 |
| 2018 5 | -1.115.881,98 | 78,6 | 4.098.439,50 | -143,1 | -3.706.742,95 |
| 2018 4 | 2.590.860,97 | 944,3 | 2.897.721,06 | 156,5 | 7.178.495,20 |
| 2018 3 | -4.587.634,23 | -2,3 | -104.435,77 | -15,3 | -607.595,74 |
| 2018 2 | -3.980.038,49 | -27,1 | -847.779,59 | -55,8 | -1.426.128,93 |
| 2018 1 | -2.553.909,56 | -74,3 | -1.088.486,27 | 86,8 | 16.718.919,90 |
| 2017 12 | -19.272.829,46 | -3,2 | -593.157,46 | -49,5 | -6.382.081,00 |
| 2017 11 | -12.890.748,46 | -40,5 | -3.715.338,46 | 19,2 | 3.064.130,86 |
| 2017 10 | -15.954.879,32 | -70,3 | -6.584.177,32 | -1,9 | -295.815,88 |
| 2017 9 | -15.659.063,44 | -42,2 | -4.647.373,44 | -197,9 | -10.401.902,38 |
| 2017 8 | -5.257.161,06 | -194,1 | -3.469.435,06 | 76,7 | 17.338.993,92 |