| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -38.764.026,57 | -73,7 | -16.445.118,02 | -4,1 | -1.529.875,92 |
| 2018 4 | -37.234.150,65 | -222,4 | -25.684.059,53 | 13,3 | 5.727.284,59 |
| 2018 3 | -42.961.435,24 | -50,6 | -14.424.196,40 | -21,5 | -7.604.400,99 |
| 2018 2 | -35.357.034,25 | 28,8 | 14.317.984,97 | -57,0 | -12.840.894,40 |
| 2018 1 | -22.516.139,85 | -42,7 | -6.742.181,39 | -16,6 | -3.198.312,68 |
| 2017 12 | -19.317.827,17 | 53,6 | 22.267.456,83 | 50,9 | 20.005.794,96 |
| 2017 11 | -39.323.622,13 | -61,1 | -14.920.590,13 | 9,7 | 4.243.386,56 |
| 2017 10 | -43.567.008,69 | -120,9 | -23.848.356,69 | -9,8 | -3.881.127,39 |
| 2017 9 | -39.685.881,30 | -31,1 | -9.422.849,30 | -249,2 | -28.319.816,72 |
| 2017 8 | -11.366.064,58 | -75,0 | -4.872.184,58 | -2.575,4 | -10.941.222,18 |
| 2017 7 | -424.842,40 | 97,6 | 16.956.729,60 | 96,0 | 10.138.548,57 |
| 2017 6 | -10.563.390,97 | 66,7 | 21.197.613,03 | 52,7 | 11.755.517,58 |
| 2017 5 | -22.318.908,55 | -36,1 | -5.921.528,55 | -93,2 | -10.768.817,43 |
| 2017 4 | -11.550.091,12 | 33,6 | 5.849.932,88 | 59,5 | 16.987.147,72 |