| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -5.256.796,13 | 66,7 | 10.508.114,09 | -249,2 | -8.780.519,73 |
| 2018 4 | 3.523.723,60 | 84,4 | 1.612.321,98 | -26,5 | -1.273.359,74 |
| 2018 3 | 4.797.083,34 | 184,2 | 10.494.194,32 | 1.333,0 | 4.462.331,02 |
| 2018 2 | 334.752,32 | 103,6 | 9.732.136,28 | 141,5 | 1.140.835,80 |
| 2018 1 | -806.083,48 | 97,2 | 28.394.707,04 | 90,3 | 7.529.465,56 |
| 2017 12 | -8.335.549,04 | 40,9 | 5.771.038,21 | 36,8 | 4.845.389,76 |
| 2017 11 | -13.180.938,80 | 68,4 | 28.580.919,20 | -51,6 | -4.488.224,20 |
| 2017 10 | -8.692.714,60 | 47,2 | 7.776.654,65 | 50,8 | 8.990.942,07 |
| 2017 9 | -17.683.656,67 | 19,4 | 4.251.116,08 | -144,8 | -10.460.124,87 |
| 2017 8 | -7.223.531,80 | 47,4 | 6.498.399,70 | -78,9 | -3.185.591,86 |
| 2017 7 | -4.037.939,94 | 86,8 | 26.645.308,56 | 61,8 | 6.535.075,63 |
| 2017 6 | -10.573.015,57 | 38,6 | 6.643.902,93 | 32,9 | 5.191.894,65 |
| 2017 5 | -15.764.910,22 | -22,6 | -2.906.024,72 | -924,8 | -17.676.311,84 |
| 2017 4 | 1.911.401,62 | 117,7 | 12.731.691,12 | 133,6 | 7.608.512,60 |