| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -9.329.111,84 | -20,7 | -1.597.188,72 | -26,5 | -1.955.323,20 |
| 2018 4 | -7.373.788,64 | -95,6 | -3.602.935,75 | -8,6 | -586.069,48 |
| 2018 3 | -6.787.719,16 | 1,8 | 121.813,63 | 13,7 | 1.076.946,74 |
| 2018 2 | -7.864.665,90 | -23,7 | -1.505.468,37 | 1,8 | 140.718,86 |
| 2018 1 | -8.005.384,76 | 5,3 | 449.074,66 | -39,7 | -2.275.861,32 |
| 2017 12 | -5.729.523,44 | 16,1 | 1.101.511,56 | 8,6 | 538.309,80 |
| 2017 11 | -6.267.833,24 | 23,0 | 1.871.886,76 | 29,0 | 2.563.804,25 |
| 2017 10 | -8.831.637,49 | -69,7 | -3.626.520,49 | -9,9 | -796.772,09 |
| 2017 9 | -8.034.865,40 | -6,8 | -512.761,90 | -63,8 | -3.130.240,93 |
| 2017 8 | -4.904.624,47 | -1,1 | -51.213,47 | 13,2 | 742.388,39 |
| 2017 7 | -5.647.012,86 | -6,1 | -322.294,86 | 21,4 | 1.535.404,95 |
| 2017 6 | -7.182.417,81 | -44,3 | -2.204.820,81 | 7,1 | 549.505,31 |
| 2017 5 | -7.731.923,12 | -46,1 | -2.439.236,12 | -105,0 | -3.961.070,23 |
| 2017 4 | -3.770.852,89 | 37,2 | 2.232.572,11 | 45,4 | 3.138.679,90 |