| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -80.130.946,80 | 27,5 | 30.405.460,97 | -23,5 | -15.225.060,46 |
| 2018 5 | -64.905.886,34 | 53,0 | 73.058.686,92 | 24,4 | 20.946.991,07 |
| 2018 4 | -85.852.877,41 | 39,2 | 55.262.602,25 | 37,4 | 51.263.739,51 |
| 2018 3 | -137.116.616,92 | -11,3 | -13.884.789,58 | -17,3 | -20.239.961,19 |
| 2018 2 | -116.876.655,73 | 15,3 | 21.164.459,12 | -100,0 | -58.424.071,86 |
| 2018 1 | -58.452.583,87 | 57,0 | 77.385.430,98 | 43,3 | 44.673.138,87 |
| 2017 12 | -103.125.722,74 | 13,9 | 16.697.253,26 | 29,2 | 42.528.418,90 |
| 2017 11 | -145.654.141,64 | -28,1 | -31.942.517,64 | -11,2 | -14.675.980,54 |
| 2017 10 | -130.978.161,10 | -12,6 | -14.684.609,10 | 0,7 | 898.949,96 |
| 2017 9 | -131.877.111,06 | -21,0 | -22.909.991,06 | -56,3 | -47.510.731,20 |
| 2017 8 | -84.366.379,86 | -149,0 | -50.482.035,86 | 33,8 | 43.107.957,25 |
| 2017 7 | -127.474.337,11 | -31,3 | -30.379.137,11 | -15,3 | -16.937.929,34 |
| 2017 6 | -110.536.407,77 | -426,6 | -89.547.159,77 | 19,9 | 27.428.165,49 |
| 2017 5 | -137.964.573,26 | -336,9 | -106.386.317,26 | 2,2 | 3.150.906,40 |