| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -102.126.851,96 | -12,7 | -11.542.511,94 | 18,2 | 22.791.316,56 |
| 2018 4 | -124.918.168,52 | -25,0 | -24.956.435,96 | -4,5 | -5.323.056,35 |
| 2018 3 | -119.595.112,17 | 17,9 | 26.029.582,20 | -45,9 | -37.648.559,53 |
| 2018 2 | -81.946.552,64 | -23,7 | -15.706.718,32 | 52,8 | 91.677.447,12 |
| 2018 1 | -173.623.999,76 | -214,0 | -118.332.292,96 | -3,8 | -6.352.205,09 |
| 2017 12 | -167.271.794,67 | -106,6 | -86.299.171,70 | -5,0 | -7.886.355,30 |
| 2017 11 | -159.385.439,37 | -9,9 | -14.374.734,12 | 6,4 | 10.973.693,35 |
| 2017 10 | -170.359.132,72 | -6,0 | -9.590.524,55 | -10,4 | -16.064.579,61 |
| 2017 9 | -154.294.553,11 | -96,2 | -75.638.667,03 | -16,6 | -21.976.950,91 |
| 2017 8 | -132.317.602,20 | -153,2 | -80.064.703,83 | -56,1 | -47.532.703,62 |
| 2017 7 | -84.784.898,58 | -74,6 | -36.216.227,32 | 17,2 | 17.568.839,40 |
| 2017 6 | -102.353.737,98 | 3,2 | 3.338.009,32 | -13,0 | -11.769.397,96 |
| 2017 5 | -90.584.340,02 | -9,2 | -7.658.118,34 | 9,4 | 9.377.392,54 |
| 2017 4 | -99.961.732,56 | -125,1 | -55.553.371,97 | 31,4 | 45.662.961,81 |