| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -3.475.825,63 | 92,8 | 44.542.383,69 | 86,7 | 22.599.800,92 |
| 2018 5 | -26.075.626,55 | 38,8 | 16.493.399,00 | 7,0 | 1.951.148,93 |
| 2018 4 | -28.026.775,48 | 12,7 | 4.058.111,58 | 3,7 | 1.069.795,93 |
| 2018 3 | -29.096.571,41 | -747,7 | -33.589.237,09 | 1,7 | 496.613,23 |
| 2018 2 | -29.593.184,64 | -3.070,0 | -28.659.654,19 | -127,2 | -16.568.627,15 |
| 2018 1 | -13.024.557,49 | -402,7 | -10.433.483,54 | 42,4 | 9.592.698,77 |
| 2017 12 | -22.617.256,26 | 50,9 | 23.402.352,24 | 6,3 | 1.511.808,94 |
| 2017 11 | -24.129.065,20 | 9,8 | 2.625.192,74 | 27,4 | 9.086.514,32 |
| 2017 10 | -33.215.579,52 | -49,5 | -11.002.961,02 | -145,0 | -19.658.128,90 |
| 2017 9 | -13.557.450,62 | -611,6 | -11.652.123,74 | -767,3 | -11.994.259,85 |
| 2017 8 | -1.563.190,77 | 86,7 | 10.210.327,11 | -12,8 | -177.638,17 |
| 2017 7 | -1.385.552,60 | 44,7 | 1.121.018,02 | 97,1 | 46.632.656,72 |
| 2017 6 | -48.018.209,32 | -139,9 | -28.000.503,32 | -12,8 | -5.449.183,77 |
| 2017 5 | -42.569.025,55 | -2.650,1 | -44.238.307,05 | -32,7 | -10.484.138,49 |