| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -12.383.175,82 | 43,7 | 9.624.114,15 | 86,4 | 78.608.426,90 |
| 2018 5 | -90.991.602,72 | -273,7 | -66.644.143,70 | -207,3 | -61.379.243,84 |
| 2018 4 | -29.612.358,88 | -6.376,1 | -29.155.100,49 | -137,8 | -17.158.929,91 |
| 2018 3 | -12.453.428,97 | -121,9 | -69.323.084,18 | -979,2 | -11.299.521,15 |
| 2018 2 | -1.153.907,82 | -99,1 | -574.296,65 | 2,6 | 30.333,97 |
| 2018 1 | -1.184.241,79 | 70,0 | 2.765.523,45 | -36,3 | -315.519,86 |
| 2017 12 | -868.721,93 | -101,1 | -77.775.743,93 | -101,4 | -62.098.049,18 |
| 2017 11 | 61.229.327,25 | 10,2 | 5.655.187,25 | 5.070,4 | 62.461.217,78 |
| 2017 10 | -1.231.890,53 | -102,1 | -60.466.222,78 | -102,3 | -55.558.281,86 |
| 2017 9 | 54.326.391,33 | 20.195,7 | 54.596.729,70 | 132,2 | 223.312.940,00 |
| 2017 8 | -168.986.548,67 | -98,5 | -83.868.522,30 | -413,5 | -222.897.309,37 |
| 2017 7 | 53.910.760,70 | 17.356,6 | 54.223.166,70 | 345,0 | 75.918.050,67 |
| 2017 6 | -22.007.289,97 | 73,4 | 60.643.334,66 | 9,6 | 2.340.169,05 |
| 2017 5 | -24.347.459,02 | -11.929,3 | -24.145.057,02 | -5.224,7 | -23.890.200,63 |