| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -11.048.385,48 | 11,9 | 1.495.643,82 | 1,8 | 201.396,57 |
| 2018 4 | -11.249.782,05 | -334.163,3 | -11.253.149,61 | -20,5 | -1.914.710,33 |
| 2018 3 | -9.335.071,72 | -11,3 | -947.127,00 | -0,7 | -63.182,76 |
| 2018 2 | -9.271.888,96 | -1,8 | -166.706,26 | -60,8 | -3.505.058,81 |
| 2018 1 | -5.766.830,15 | 30,1 | 2.483.241,64 | 46,7 | 5.044.547,97 |
| 2017 12 | -10.811.378,12 | -494,1 | -8.991.479,88 | -33,8 | -2.733.328,20 |
| 2017 11 | -8.078.049,92 | 19,5 | 1.959.178,08 | ||
| 2017 10 | -10.037.228,00 | -405,9 | -8.053.138,87 | -29,8 | -2.301.272,41 |
| 2017 9 | -7.735.955,59 | 23,6 | 2.382.876,28 | 3,6 | 288.335,65 |
| 2017 8 | -8.024.291,24 | -14.338,2 | -8.080.648,75 | 2,8 | 232.051,85 |
| 2017 7 | -8.256.343,09 | -2.758,8 | -8.566.876,01 | -10,8 | -801.292,09 |
| 2017 6 | -7.455.051,00 | 27,3 | 2.792.738,89 | 40,6 | 5.088.978,30 |
| 2017 5 | -12.544.029,30 | -17,0 | -1.825.472,56 | -372.596,1 | -12.547.396,86 |
| 2017 4 | 3.367,56 | 100,0 | 11.274.360,56 | 100,0 | 8.391.312,28 |