| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -5.465.238,13 | 77,1 | 18.421.442,22 | 59,1 | 7.906.441,16 |
| 2018 5 | -13.371.679,29 | -356,8 | -18.578.352,21 | -6,1 | -773.815,11 |
| 2018 4 | -12.597.864,18 | -1.063,8 | -11.515.425,46 | 7,0 | 942.982,36 |
| 2018 3 | -13.540.846,54 | 48,4 | 12.673.329,54 | -3.204,6 | -13.977.007,42 |
| 2018 2 | 436.160,88 | 101,8 | 24.654.827,28 | 103,9 | 11.591.983,85 |
| 2018 1 | -11.155.822,97 | 45,2 | 9.190.551,23 | 25,1 | 3.744.972,37 |
| 2017 12 | -14.900.795,34 | 45,4 | 12.404.938,16 | 8,2 | 1.332.020,08 |
| 2017 11 | -16.232.815,42 | -90,9 | -7.729.504,92 | -39,8 | -4.618.075,37 |
| 2017 10 | -11.614.740,05 | 35,8 | 6.487.813,95 | -15,6 | -1.569.350,58 |
| 2017 9 | -10.045.389,47 | 42,6 | 7.458.169,53 | 8,7 | 955.723,66 |
| 2017 8 | -11.001.113,13 | 13,3 | 1.686.967,37 | -3,8 | -403.568,76 |
| 2017 7 | -10.597.544,37 | 26,8 | 3.878.889,13 | 55,6 | 13.289.135,98 |
| 2017 6 | -23.886.680,35 | 49,9 | 23.747.789,65 | -558,8 | -29.093.353,27 |
| 2017 5 | 5.206.672,92 | 145,3 | 16.711.095,92 | 581,0 | 6.289.111,64 |