| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -14.956.227,60 | 15,2 | 2.670.127,24 | 24,1 | 4.749.383,76 |
| 2018 5 | -19.705.611,36 | -23,0 | -3.686.347,67 | 59,6 | 29.021.827,47 |
| 2018 4 | -48.727.438,83 | -271,3 | -35.605.155,78 | -20,1 | -8.140.421,70 |
| 2018 3 | -40.587.017,13 | -438,5 | -52.577.775,51 | -44,3 | -12.461.161,28 |
| 2018 2 | -28.125.855,85 | -143,1 | -16.556.707,93 | -441,8 | -36.355.433,53 |
| 2018 1 | 8.229.577,68 | 333,2 | 11.758.111,61 | 572,8 | 9.970.054,93 |
| 2017 12 | -1.740.477,25 | -136,5 | -6.504.657,25 | 96,1 | 43.262.414,06 |
| 2017 11 | -45.002.891,31 | -1.202,7 | -49.083.995,31 | -566,2 | -38.247.781,77 |
| 2017 10 | -6.755.109,54 | -121,5 | -38.113.385,54 | 82,2 | 31.206.655,04 |
| 2017 9 | -37.961.764,58 | -216,7 | -70.497.452,58 | -214,4 | -25.888.068,58 |
| 2017 8 | -12.073.696,00 | -138,6 | -43.317.456,00 | -220,9 | -22.057.016,41 |
| 2017 7 | 9.983.320,41 | -70,0 | -23.323.267,59 | 156,6 | 27.609.675,25 |
| 2017 6 | -17.626.354,84 | -157,0 | -48.573.954,84 | -10,0 | -1.607.091,15 |
| 2017 5 | -16.019.263,69 | -246,5 | -26.954.899,69 | -22,1 | -2.896.980,64 |