| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -242.794.661,38 | 15,9 | 45.999.440,85 | -16,0 | -33.444.811,00 |
| 2018 4 | -209.349.850,38 | 17,6 | 44.726.856,24 | -5,9 | -11.576.026,83 |
| 2018 3 | -197.773.823,55 | 21,9 | 55.291.085,10 | 18,5 | 44.967.479,93 |
| 2018 2 | -242.741.303,48 | 13,5 | 37.939.834,78 | 24,7 | 79.643.091,46 |
| 2018 1 | -322.384.394,94 | -9,3 | -27.521.557,66 | -41,9 | -95.223.812,11 |
| 2017 12 | -227.160.582,83 | 19,6 | 55.468.537,17 | 17,4 | 47.852.813,47 |
| 2017 11 | -275.013.396,30 | 4,5 | 12.984.843,70 | -4,2 | -11.084.957,44 |
| 2017 10 | -263.928.438,86 | 0,3 | 791.049,14 | 16,8 | 53.183.308,64 |
| 2017 9 | -317.111.747,50 | -7,9 | -23.162.947,50 | 11,0 | 39.197.889,81 |
| 2017 8 | -356.309.637,31 | 1,7 | 6.047.354,69 | -35,6 | -93.630.182,80 |
| 2017 7 | -262.679.454,51 | -10,8 | -25.637.566,51 | -10,6 | -25.196.706,36 |
| 2017 6 | -237.482.748,15 | 11,8 | 31.673.859,85 | 17,8 | 51.311.354,08 |
| 2017 5 | -288.794.102,23 | -23,0 | -54.040.950,23 | -13,7 | -34.717.395,61 |
| 2017 4 | -254.076.706,62 | -11,0 | -25.224.738,62 | -0,4 | -1.011.797,97 |