| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -112.763.455,10 | 36,6 | 65.087.903,41 | 11,2 | 14.170.580,47 |
| 2018 5 | -126.934.035,57 | 8,0 | 11.033.250,60 | 14,2 | 20.995.862,16 |
| 2018 4 | -147.929.897,73 | 15,3 | 26.613.945,93 | -144,5 | -87.415.642,85 |
| 2018 3 | -60.514.254,88 | 65,0 | 112.417.687,91 | 55,8 | 76.479.772,28 |
| 2018 2 | -136.994.027,16 | 45,3 | 113.492.492,96 | 46,8 | 120.382.605,79 |
| 2018 1 | -257.376.632,95 | -35,0 | -66.726.682,48 | -95,7 | -125.889.826,16 |
| 2017 12 | -131.486.806,79 | 36,0 | 73.986.153,21 | 13,4 | 20.256.796,08 |
| 2017 11 | -151.743.602,87 | -20,8 | -26.119.836,87 | -77,7 | -66.335.766,40 |
| 2017 10 | -85.407.836,47 | 10,5 | 9.965.083,53 | 48,1 | 79.142.974,45 |
| 2017 9 | -164.550.810,92 | -36,3 | -43.821.030,92 | -87,4 | -76.724.358,58 |
| 2017 8 | -87.826.452,34 | 45,3 | 72.852.175,66 | 7,4 | 7.023.683,24 |
| 2017 7 | -94.850.135,58 | 2,4 | 2.304.732,42 | 46,7 | 83.001.222,93 |
| 2017 6 | -177.851.358,51 | 4,4 | 8.246.401,49 | -28,9 | -39.884.072,34 |
| 2017 5 | -137.967.286,17 | -56,0 | -49.497.358,17 | 21,0 | 36.576.557,49 |