| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -21.126.154,21 | 2,0 | 425.782,38 | -3,7 | -757.024,32 |
| 2018 4 | -20.369.129,89 | -5,2 | -1.007.712,59 | -73,7 | -8.643.563,09 |
| 2018 3 | -11.725.566,80 | 62,1 | 19.173.438,73 | -5,5 | -615.197,29 |
| 2018 2 | -11.110.369,51 | -39,8 | -3.165.496,92 | 17,6 | 2.365.532,88 |
| 2018 1 | -13.475.902,39 | 40,9 | 9.326.097,69 | -35,9 | -3.558.959,08 |
| 2017 12 | -9.916.943,31 | 32,7 | 4.816.372,37 | 36,7 | 5.752.152,96 |
| 2017 11 | -15.669.096,27 | -29,4 | -3.561.535,03 | -4,2 | -633.870,23 |
| 2017 10 | -15.035.226,04 | 10,6 | 1.790.063,66 | 39,9 | 9.985.502,36 |
| 2017 9 | -25.020.728,40 | -262,1 | -18.111.070,93 | -135,9 | -14.413.007,73 |
| 2017 8 | -10.607.720,67 | 47,7 | 9.675.526,50 | 33,3 | 5.304.068,71 |
| 2017 7 | -15.911.789,38 | 8,0 | 1.374.523,56 | 3,9 | 650.909,88 |
| 2017 6 | -16.562.699,26 | -48,8 | -5.433.962,36 | 23,2 | 4.989.237,33 |
| 2017 5 | -21.551.936,59 | -128,4 | -12.116.945,42 | -11,3 | -2.190.519,29 |
| 2017 4 | -19.361.417,30 | -68,6 | -7.876.484,62 | 37,3 | 11.537.588,23 |