| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -202.472.550,50 | 3,6 | 7.487.776,79 | -4,1 | -7.921.111,14 |
| 2018 4 | -194.551.439,36 | -248,0 | -138.644.062,35 | -315,4 | -147.718.930,78 |
| 2018 3 | -46.832.508,58 | 54,2 | 55.424.781,89 | 72,0 | 120.688.799,39 |
| 2018 2 | -167.521.307,97 | 1,2 | 2.005.730,91 | 33,6 | 84.897.494,63 |
| 2018 1 | -252.418.802,60 | -364,5 | -198.077.322,05 | -77,1 | -109.869.844,86 |
| 2017 12 | -142.548.957,74 | -385,8 | -192.434.013,74 | 16,6 | 28.447.160,57 |
| 2017 11 | -170.996.118,31 | -92,8 | -82.319.254,31 | -16,6 | -24.347.394,97 |
| 2017 10 | -146.648.723,34 | -270,2 | -232.831.507,34 | -53,3 | -50.967.879,07 |
| 2017 9 | -95.680.844,27 | -298,4 | -143.905.612,27 | 68,7 | 209.583.343,85 |
| 2017 8 | -305.264.188,12 | -67,3 | -122.800.540,12 | -547,4 | -373.499.263,91 |
| 2017 7 | 68.235.075,79 | -51,7 | -72.891.708,21 | 144,5 | 221.495.821,92 |
| 2017 6 | -153.260.746,13 | -735,5 | -177.375.690,13 | 27,0 | 56.699.581,16 |
| 2017 5 | -209.960.327,29 | -104.445,3 | -209.759.495,29 | -275,6 | -154.052.950,28 |
| 2017 4 | -55.907.377,01 | 44,9 | 45.600.846,99 | 45,3 | 46.349.913,46 |