| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -115.954.483,13 | 7,2 | 9.018.002,42 | -3,4 | -3.795.094,15 |
| 2018 4 | -112.159.388,98 | -53,9 | -39.261.640,22 | -33,7 | -28.284.896,44 |
| 2018 3 | -83.874.492,54 | 2,3 | 1.988.701,58 | 9,7 | 8.998.182,81 |
| 2018 2 | -92.872.675,35 | -7,9 | -6.830.779,31 | 2,3 | 2.147.143,62 |
| 2018 1 | -95.019.818,97 | -12,8 | -10.803.127,62 | 15,1 | 16.879.065,15 |
| 2017 12 | -111.898.884,12 | -144,4 | -66.113.140,12 | -16,3 | -15.667.916,05 |
| 2017 11 | -96.230.968,07 | -82,5 | -43.489.320,07 | 27,5 | 36.405.143,94 |
| 2017 10 | -132.636.112,01 | -88,3 | -62.187.712,01 | -32,0 | -32.187.060,53 |
| 2017 9 | -100.449.051,48 | -134,8 | -57.661.307,48 | -39,5 | -28.445.600,38 |
| 2017 8 | -72.003.451,10 | -116,5 | -38.748.059,10 | 2,2 | 1.586.064,54 |
| 2017 7 | -73.589.515,64 | -161,0 | -45.389.211,64 | 33,4 | 36.847.954,84 |
| 2017 6 | -110.437.470,48 | -119,0 | -60.008.830,48 | 11,6 | 14.535.015,07 |
| 2017 5 | -124.972.485,55 | -91,6 | -59.747.733,55 | -71,4 | -52.074.736,79 |
| 2017 4 | -72.897.748,76 | -56,1 | -26.209.732,76 | 15,1 | 12.965.445,36 |