| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -56.392.684,76 | -318,3 | -42.912.393,10 | -18,8 | -8.922.650,13 |
| 2018 4 | -47.470.034,63 | -396,4 | -63.488.486,11 | -414,2 | -62.578.396,95 |
| 2018 3 | 15.108.362,32 | -70,3 | -35.789.803,94 | 232,8 | 26.485.257,15 |
| 2018 2 | -11.376.894,83 | 56,3 | 14.647.103,51 | -165,8 | -28.671.037,30 |
| 2018 1 | 17.294.142,47 | 134,3 | 67.652.473,66 | -55,1 | -21.214.284,27 |
| 2017 12 | 38.508.426,74 | -30,1 | -16.600.287,45 | -19,2 | -9.135.922,32 |
| 2017 11 | 47.644.349,06 | 29,7 | 10.907.479,26 | 29,3 | 10.789.466,14 |
| 2017 10 | 36.854.882,92 | -34,5 | -19.409.420,74 | -48,5 | -34.661.537,53 |
| 2017 9 | 71.516.420,45 | 966,4 | 79.771.068,70 | 146,2 | 226.384.399,25 |
| 2017 8 | -154.867.978,80 | -168,3 | -97.142.232,86 | -300,0 | -232.298.657,42 |
| 2017 7 | 77.430.678,62 | 1.000,9 | 86.025.979,59 | 408,5 | 102.531.817,96 |
| 2017 6 | -25.101.139,34 | 70,2 | 59.004.004,44 | -86,2 | -11.620.847,68 |
| 2017 5 | -13.480.291,66 | 59,8 | 20.066.050,57 | -184,2 | -29.498.743,14 |
| 2017 4 | 16.018.451,48 | 125,0 | 80.058.750,35 | -68,5 | -34.879.714,78 |