| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -423.719,88 | 37,5 | 253.785,61 | 22,1 | 119.981,25 |
| 2018 4 | -543.701,13 | -15,2 | -71.534,00 | 22,0 | 153.462,74 |
| 2018 3 | -697.163,87 | -228,0 | -484.590,90 | -53,3 | -242.288,89 |
| 2018 2 | -454.874,98 | -91,2 | -216.909,81 | -9,6 | -39.700,50 |
| 2018 1 | -415.174,48 | 23,3 | 126.066,59 | -46,0 | -130.730,68 |
| 2017 12 | -284.443,80 | 19,4 | 68.410,36 | 56,0 | 361.906,00 |
| 2017 11 | -646.349,80 | -131,2 | -366.766,33 | -45,5 | -202.251,60 |
| 2017 10 | -444.098,20 | -131,5 | -252.247,70 | 30,6 | 195.808,00 |
| 2017 9 | -639.906,20 | -132,3 | -364.447,32 | -158,0 | -391.828,23 |
| 2017 8 | -248.077,97 | -13,1 | -28.764,11 | 41,8 | 177.925,81 |
| 2017 7 | -426.003,78 | -475,8 | -352.018,44 | -79,9 | -189.262,43 |
| 2017 6 | -236.741,35 | 4,0 | 9.741,99 | 65,1 | 440.764,14 |
| 2017 5 | -677.505,49 | -998,3 | -615.816,27 | -43,5 | -205.338,36 |
| 2017 4 | -472.167,13 | -43,7 | -143.567,30 | -122,1 | -259.594,16 |