| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -10.345.129,23 | 17,6 | 2.214.806,52 | 23,9 | 3.246.632,51 |
| 2018 4 | -13.591.761,74 | 3,5 | 497.455,96 | 28,7 | 5.461.170,65 |
| 2018 3 | -19.052.932,39 | 25,0 | 6.337.591,25 | -6,0 | -1.072.368,77 |
| 2018 2 | -17.980.563,62 | 29,2 | 7.400.852,73 | 8,4 | 1.650.870,87 |
| 2018 1 | -19.631.434,49 | -3,8 | -726.257,88 | -10,7 | -1.889.439,22 |
| 2017 12 | -17.741.995,27 | 1,0 | 176.627,36 | -12,0 | -1.906.526,63 |
| 2017 11 | -15.835.468,64 | -15,2 | -2.082.873,89 | -2,0 | -303.525,52 |
| 2017 10 | -15.531.943,12 | -1,0 | -159.642,87 | 24,1 | 4.935.664,12 |
| 2017 9 | -20.467.607,24 | 8,2 | 1.817.979,26 | 5,0 | 1.086.585,43 |
| 2017 8 | -21.554.192,67 | 11,7 | 2.867.607,96 | -31,0 | -5.103.567,88 |
| 2017 7 | -16.450.624,79 | 10,9 | 2.011.668,96 | -13,6 | -1.966.264,17 |
| 2017 6 | -14.484.360,62 | -6,9 | -932.117,62 | -15,3 | -1.924.424,87 |
| 2017 5 | -12.559.935,75 | -2,4 | -288.013,75 | 10,9 | 1.529.281,95 |
| 2017 4 | -14.089.217,70 | -12,1 | -1.516.611,07 | 44,5 | 11.301.305,94 |