| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -16.826.354,29 | -50,7 | -5.663.125,45 | -16,0 | -2.314.004,77 |
| 2018 5 | -14.512.349,52 | 5,8 | 888.893,92 | -74,5 | -6.194.445,81 |
| 2018 4 | -8.317.903,71 | -277,2 | -6.112.433,42 | 15,9 | 1.568.542,60 |
| 2018 3 | -9.886.446,31 | -5,9 | -547.397,38 | -56,6 | -3.574.151,10 |
| 2018 2 | -6.312.295,21 | -231,7 | -11.105.977,94 | 43,0 | 4.760.384,39 |
| 2018 1 | -11.072.679,60 | -476,7 | -14.012.228,03 | -168,4 | -6.947.632,34 |
| 2017 12 | -4.125.047,26 | -14.023,0 | -4.095.839,26 | 59,0 | 5.932.522,18 |
| 2017 11 | -10.057.569,44 | -407,1 | -8.074.137,44 | 36,2 | 5.716.375,40 |
| 2017 10 | -15.773.944,84 | -1.276,4 | -17.114.800,84 | -1.434,7 | -14.746.135,39 |
| 2017 9 | -1.027.809,45 | -186,7 | -2.212.885,45 | 84,6 | 5.664.143,10 |
| 2017 8 | -6.691.952,55 | -157,2 | -4.090.500,55 | 24,2 | 2.140.565,24 |
| 2017 7 | -8.832.517,79 | -0,4 | -30.509,79 | 20,9 | 2.330.711,05 |
| 2017 6 | -11.163.228,84 | -1.601,2 | -10.507.028,84 | 27,5 | 4.238.014,60 |
| 2017 5 | -15.401.243,44 | -3.071,8 | -15.919.483,44 | -598,3 | -13.195.773,15 |