| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -86.441.081,73 | -35,7 | -22.730.938,59 | 14,6 | 14.719.481,42 |
| 2018 4 | -101.160.563,15 | -92,3 | -48.542.668,32 | 1,1 | 1.150.635,15 |
| 2018 3 | -102.311.198,30 | -43,6 | -31.057.511,76 | -43,2 | -30.883.163,32 |
| 2018 2 | -71.428.034,98 | -43,4 | -21.605.208,98 | 49,2 | 69.026.842,59 |
| 2018 1 | -140.454.877,57 | -19,3 | -22.701.608,80 | -250,5 | -100.379.181,77 |
| 2017 12 | -40.075.695,80 | -2,9 | -1.144.847,80 | 56,5 | 52.075.064,39 |
| 2017 11 | -92.150.760,19 | 11,2 | 11.642.631,81 | 27,8 | 35.496.063,74 |
| 2017 10 | -127.646.823,93 | -32,1 | -31.042.855,93 | -31,8 | -30.783.317,43 |
| 2017 9 | -96.863.506,50 | 9,4 | 10.053.469,50 | 12,4 | 13.666.298,54 |
| 2017 8 | -110.529.805,04 | 8,7 | 10.575.922,96 | -27,2 | -23.613.606,83 |
| 2017 7 | -86.916.198,21 | -38,0 | -23.946.086,21 | -153,1 | -52.580.595,37 |
| 2017 6 | -34.335.602,84 | 45,7 | 28.854.677,16 | 46,1 | 29.374.540,30 |
| 2017 5 | -63.710.143,14 | -35,0 | -16.522.015,14 | -21,1 | -11.092.248,31 |
| 2017 4 | -52.617.894,83 | 25,7 | 18.228.153,17 | 26,2 | 18.635.791,71 |