| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -45.178.942,83 | 32,6 | 21.833.796,23 | -70,9 | -18.742.560,29 |
| 2018 4 | -26.436.382,54 | 51,8 | 28.367.633,76 | -34,7 | -6.812.021,27 |
| 2018 3 | -19.624.361,27 | 76,2 | 62.815.146,12 | 47,6 | 17.825.503,51 |
| 2018 2 | -37.449.864,78 | 73,3 | 102.998.744,77 | 12,6 | 5.396.580,60 |
| 2018 1 | -42.846.445,38 | 66,7 | 85.636.533,57 | 13,1 | 6.436.876,05 |
| 2017 12 | -49.283.321,43 | 51,8 | 52.887.926,57 | 29,2 | 20.311.812,03 |
| 2017 11 | -69.595.133,46 | 49,1 | 67.050.338,54 | 6,0 | 4.439.162,03 |
| 2017 10 | -74.034.295,49 | 42,1 | 53.920.728,51 | -88,1 | -34.680.059,19 |
| 2017 9 | -39.354.236,30 | -14,7 | -5.041.276,30 | 4,7 | 1.932.826,29 |
| 2017 8 | -41.287.062,59 | -31,0 | -9.771.158,59 | 45,6 | 34.566.176,42 |
| 2017 7 | -75.853.239,01 | -75,9 | -32.735.063,01 | -47,6 | -24.463.590,76 |
| 2017 6 | -51.389.648,25 | -24,5 | -10.125.456,25 | 23,3 | 15.623.090,81 |
| 2017 5 | -67.012.739,06 | 7,7 | 5.549.660,94 | -22,3 | -12.208.722,76 |
| 2017 4 | -54.804.016,30 | -104,1 | -27.958.192,30 | 33,5 | 27.635.491,09 |