| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -35.946.837,47 | -1,8 | -622.061,03 | -16,0 | -4.944.399,81 |
| 2018 5 | -31.002.437,66 | 9,8 | 3.367.660,17 | -2,8 | -842.299,26 |
| 2018 4 | -30.160.138,40 | 15,8 | 5.637.007,32 | -8,2 | -2.293.601,48 |
| 2018 3 | -27.866.536,92 | 28,8 | 11.242.278,46 | -46,8 | -8.882.254,24 |
| 2018 2 | -18.984.282,68 | -170,5 | -45.923.014,79 | 13,5 | 2.961.999,79 |
| 2018 1 | -21.946.282,47 | -103,0 | -11.135.189,81 | 45,8 | 18.575.125,68 |
| 2017 12 | -40.521.408,15 | 0,4 | 165.241,85 | -63,9 | -15.798.503,76 |
| 2017 11 | -24.722.904,39 | -21,6 | -4.390.420,39 | 24,9 | 8.185.294,01 |
| 2017 10 | -32.908.198,40 | -63,2 | -12.747.490,40 | 30,0 | 14.118.742,96 |
| 2017 9 | -47.026.941,36 | -19,8 | -7.771.309,36 | -7,1 | -3.117.579,59 |
| 2017 8 | -43.909.361,77 | -38,5 | -12.209.621,77 | -77,2 | -19.134.786,31 |
| 2017 7 | -24.774.575,46 | -59,1 | -9.197.731,46 | 29,9 | 10.550.200,98 |
| 2017 6 | -35.324.776,44 | -10,7 | -3.403.672,44 | -2,8 | -954.678,61 |
| 2017 5 | -34.370.097,83 | -26,0 | -7.086.923,83 | 4,0 | 1.427.047,89 |