| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -1.485.423,37 | 95,2 | 29.636.628,41 | 95,2 | 29.692.605,62 |
| 2018 4 | -31.178.028,99 | -212,0 | -21.186.250,63 | -5,5 | -1.634.400,03 |
| 2018 3 | -29.543.628,96 | -7,2 | -1.981.533,41 | -16,9 | -4.260.257,23 |
| 2018 2 | -25.283.371,73 | -91,2 | -12.060.229,02 | 49,3 | 24.561.519,04 |
| 2018 1 | -49.844.890,77 | -5.636,0 | -48.975.912,44 | 10,3 | 5.695.990,82 |
| 2017 12 | -55.540.881,59 | -0,6 | -331.777,59 | -98,5 | -27.565.346,46 |
| 2017 11 | -27.975.535,13 | 42,5 | 20.680.424,87 | -277,3 | -20.560.569,05 |
| 2017 10 | -7.414.966,08 | 85,6 | 44.059.953,92 | 76,9 | 24.683.190,51 |
| 2017 9 | -32.098.156,59 | -277,2 | -23.588.084,59 | 2,2 | 713.934,26 |
| 2017 8 | -32.812.090,85 | 3,0 | 1.001.757,15 | -2.154,4 | -34.409.240,31 |
| 2017 7 | 1.597.149,46 | 112,2 | 14.699.037,46 | 108,7 | 20.013.388,75 |
| 2017 6 | -18.416.239,29 | 39,8 | 12.171.648,71 | 40,8 | 12.705.812,49 |
| 2017 5 | -31.122.051,78 | -7,1 | -2.068.771,78 | -211,5 | -21.130.273,42 |
| 2017 4 | -9.991.778,36 | 72,7 | 26.563.845,64 | 63,8 | 17.570.317,19 |