| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -28.897.208,86 | -11,6 | -2.995.715,05 | -0,9 | -262.776,91 |
| 2018 4 | -28.634.431,95 | -47,6 | -9.232.781,51 | 5,8 | 1.757.546,23 |
| 2018 3 | -30.391.978,18 | -29,9 | -6.996.804,06 | -6,0 | -1.717.934,64 |
| 2018 2 | -28.674.043,54 | -11,2 | -2.892.364,87 | 13,5 | 4.479.249,22 |
| 2018 1 | -33.153.292,76 | -46,0 | -10.441.498,94 | -61,1 | -12.571.846,12 |
| 2017 12 | -20.581.446,64 | -22,4 | -3.771.126,64 | 11,7 | 2.726.310,42 |
| 2017 11 | -23.307.757,06 | -47,4 | -7.493.093,06 | 35,5 | 12.809.884,49 |
| 2017 10 | -36.117.641,55 | -77,9 | -15.819.777,55 | -13,1 | -4.189.018,32 |
| 2017 9 | -31.928.623,23 | -31,1 | -7.581.683,23 | -72,1 | -13.371.513,13 |
| 2017 8 | -18.557.110,10 | -44,9 | -5.747.302,10 | -1,2 | -218.335,08 |
| 2017 7 | -18.338.775,02 | 13,7 | 2.901.240,98 | 7,4 | 1.471.121,63 |
| 2017 6 | -19.809.896,65 | -917,1 | -17.862.176,65 | 23,5 | 6.091.597,16 |
| 2017 5 | -25.901.493,81 | -13,0 | -2.976.233,81 | -33,5 | -6.499.843,37 |
| 2017 4 | -19.401.650,44 | 16,7 | 3.890.461,56 | 17,1 | 3.993.523,68 |