| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -44.917.105,57 | 13,2 | 6.819.557,29 | 12,4 | 6.334.841,94 |
| 2018 4 | -51.251.947,51 | -14,8 | -6.589.529,47 | -12,7 | -5.765.623,27 |
| 2018 3 | -45.486.324,24 | 10,9 | 5.553.181,40 | -16,9 | -6.564.582,95 |
| 2018 2 | -38.921.741,29 | -3,4 | -1.263.984,38 | 15,2 | 6.964.145,60 |
| 2018 1 | -45.885.886,89 | -33,6 | -11.533.285,68 | -39,9 | -13.074.726,41 |
| 2017 12 | -32.811.160,48 | 1,8 | 585.963,52 | 19,6 | 7.996.875,83 |
| 2017 11 | -40.808.036,31 | -17,3 | -6.012.300,31 | -2,7 | -1.059.621,56 |
| 2017 10 | -39.748.414,75 | -6,8 | -2.545.178,75 | -7,3 | -2.712.483,29 |
| 2017 9 | -37.035.931,46 | -12,4 | -4.078.649,46 | -28,1 | -8.133.532,81 |
| 2017 8 | -28.902.398,65 | -34,4 | -7.395.024,65 | 11,3 | 3.692.274,41 |
| 2017 7 | -32.594.673,06 | -26,2 | -6.759.691,06 | 29,1 | 13.374.615,52 |
| 2017 6 | -45.969.288,58 | -17,6 | -6.879.870,58 | 11,2 | 5.767.374,28 |
| 2017 5 | -51.736.662,86 | -37,6 | -14.148.710,86 | -15,8 | -7.074.244,82 |
| 2017 4 | -44.662.418,04 | -41,6 | -13.112.020,04 | 12,5 | 6.377.087,60 |