| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -144.805.444,82 | 14,4 | 24.319.178,22 | 9,4 | 14.939.543,53 |
| 2018 5 | -159.744.988,35 | -3,2 | -4.985.043,27 | 12,8 | 23.496.133,90 |
| 2018 4 | -183.241.122,25 | -12,9 | -20.953.788,58 | 24,1 | 58.192.708,14 |
| 2018 3 | -241.433.830,39 | -8,8 | -19.451.660,31 | -145,0 | -142.886.464,80 |
| 2018 2 | -98.547.365,59 | 40,0 | 65.673.307,06 | 57,6 | 133.976.439,09 |
| 2018 1 | -232.523.804,68 | -2,9 | -6.573.747,95 | -63,7 | -90.503.306,16 |
| 2017 12 | -142.020.498,52 | -3,2 | -4.400.604,52 | 33,5 | 71.529.747,06 |
| 2017 11 | -213.550.245,58 | -74,7 | -91.317.748,58 | -54,2 | -75.066.725,17 |
| 2017 10 | -138.483.520,41 | -23,7 | -26.492.050,41 | 31,6 | 63.940.783,42 |
| 2017 9 | -202.424.303,83 | -115,1 | -108.304.533,83 | -102,8 | -102.610.803,51 |
| 2017 8 | -99.813.500,32 | 4,1 | 4.242.165,68 | 46,9 | 88.296.112,26 |
| 2017 7 | -188.109.612,58 | -64,4 | -73.715.830,58 | -11,2 | -18.984.989,54 |
| 2017 6 | -169.124.623,04 | -72,0 | -70.787.264,04 | -9,3 | -14.364.677,96 |
| 2017 5 | -154.759.945,08 | -47,9 | -50.111.551,08 | 4,6 | 7.527.388,59 |