| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -89.198.616,22 | 9,1 | 8.918.518,77 | -28,7 | -19.898.574,83 |
| 2018 4 | -69.300.041,39 | 22,3 | 19.931.668,16 | 14,1 | 11.411.836,54 |
| 2018 3 | -80.711.877,93 | 26,2 | 28.707.052,78 | 21,2 | 21.669.227,81 |
| 2018 2 | -102.381.105,74 | 30,4 | 44.696.277,23 | -25,5 | -20.810.154,39 |
| 2018 1 | -81.570.951,35 | 15,2 | 14.586.426,88 | -8,7 | -6.545.423,61 |
| 2017 12 | -75.025.527,74 | 45,5 | 62.549.256,26 | -13,2 | -8.750.797,33 |
| 2017 11 | -66.274.730,41 | 54,4 | 78.897.141,59 | -104,9 | -33.935.460,72 |
| 2017 10 | -32.339.269,69 | 69,9 | 75.064.442,31 | 35,8 | 18.038.450,77 |
| 2017 9 | -50.377.720,46 | 56,0 | 64.106.471,54 | -24,3 | -9.840.306,94 |
| 2017 8 | -40.537.413,52 | 22,0 | 11.403.834,48 | 38,1 | 24.939.126,73 |
| 2017 7 | -65.476.540,25 | -14,1 | -8.077.628,25 | 40,7 | 44.950.766,39 |
| 2017 6 | -110.427.306,64 | -26,9 | -23.391.754,64 | -12,6 | -12.310.171,65 |
| 2017 5 | -98.117.134,99 | 14,1 | 16.129.713,01 | -10,0 | -8.885.425,44 |
| 2017 4 | -89.231.709,55 | -61,0 | -33.808.957,55 | 18,5 | 20.187.221,16 |