| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -4.906.867,22 | -20,2 | -822.827,69 | 7,0 | 370.764,68 |
| 2018 4 | -5.277.631,90 | -92,1 | -2.530.621,76 | 24,6 | 1.720.002,20 |
| 2018 3 | -6.997.634,10 | -50,7 | -2.354.872,45 | -45,5 | -2.189.616,29 |
| 2018 2 | -4.808.017,81 | -29,9 | -1.107.903,38 | -8,1 | -361.396,54 |
| 2018 1 | -4.446.621,27 | -68,5 | -1.807.811,96 | 46,1 | 3.799.770,57 |
| 2017 12 | -8.246.391,84 | -27,2 | -1.763.090,61 | -64,9 | -3.245.038,30 |
| 2017 11 | -5.001.353,54 | -2,1 | -104.512,73 | -11,5 | -516.480,46 |
| 2017 10 | -4.484.873,08 | -31,0 | -1.061.165,78 | -16,9 | -647.904,25 |
| 2017 9 | -3.836.968,83 | -3,0 | -111.073,71 | -15,6 | -517.872,22 |
| 2017 8 | -3.319.096,61 | 17,7 | 712.564,64 | 21,5 | 906.712,34 |
| 2017 7 | -4.225.808,95 | 21,4 | 1.147.105,93 | -225,4 | -2.926.959,83 |
| 2017 6 | -1.298.849,12 | -313,2 | -984.522,31 | 68,2 | 2.785.190,41 |
| 2017 5 | -4.084.039,53 | -42,0 | -1.207.667,47 | -48,7 | -1.337.029,39 |
| 2017 4 | -2.747.010,14 | -349,0 | -2.135.217,95 | 40,8 | 1.895.751,51 |