| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 28.833.428,45 | -53,5 | -33.149.144,33 | -80,1 | -116.334.035,10 |
| 2018 4 | 145.167.463,55 | -0,9 | -1.307.585,49 | -58,0 | -200.096.167,44 |
| 2018 3 | 345.263.630,99 | 10,9 | 33.993.135,49 | 477,7 | 436.682.777,92 |
| 2018 2 | -91.419.146,93 | -237,2 | -158.054.164,52 | -196,7 | -185.997.608,52 |
| 2018 1 | 94.578.461,59 | -64,4 | -171.211.487,59 | -67,0 | -192.238.419,73 |
| 2017 12 | 286.816.881,32 | 52,3 | 98.476.241,32 | -10,7 | -34.456.256,99 |
| 2017 11 | 321.273.138,31 | 276,3 | 235.899.642,31 | 368,6 | 440.903.537,23 |
| 2017 10 | -119.630.398,92 | -182,9 | -263.948.766,92 | -18,9 | -18.974.275,75 |
| 2017 9 | -100.656.123,17 | -144,3 | -328.067.147,17 | -65,6 | -39.866.785,82 |
| 2017 8 | -60.789.337,35 | -2.534,8 | -63.286.017,35 | -144,5 | -197.436.257,39 |
| 2017 7 | 136.646.920,04 | -69,5 | -311.264.087,96 | -58,3 | -190.824.619,81 |
| 2017 6 | 327.471.539,85 | 37,2 | 88.721.215,85 | 428,3 | 265.488.967,07 |
| 2017 5 | 61.982.572,78 | -44,5 | -49.719.915,22 | -57,7 | -84.492.476,26 |
| 2017 4 | 146.475.049,04 | 920,1 | 132.115.745,04 | -52,9 | -164.795.446,46 |