| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -53.220.317,42 | -7,1 | -3.520.479,18 | -217,5 | -36.456.552,83 |
| 2018 4 | -16.763.764,59 | -486,5 | -13.905.486,47 | -138,1 | -60.805.839,02 |
| 2018 3 | 44.042.074,43 | 1.763,2 | 46.690.181,04 | 235,2 | 76.624.315,67 |
| 2018 2 | -32.582.241,24 | -87,1 | -15.165.782,94 | 73,5 | 90.272.773,58 |
| 2018 1 | -122.855.014,82 | 12,8 | 17.971.882,11 | -124,8 | -68.198.456,32 |
| 2017 12 | -54.656.558,50 | 19,1 | 12.915.505,50 | 11,3 | 6.954.420,63 |
| 2017 11 | -61.610.979,13 | -35,2 | -16.034.659,13 | 38,6 | 38.771.093,12 |
| 2017 10 | -100.382.072,25 | -74,3 | -42.799.368,25 | -61,5 | -38.237.751,42 |
| 2017 9 | -62.144.320,83 | 18,5 | 14.072.831,17 | 7,9 | 5.293.151,87 |
| 2017 8 | -67.437.472,70 | 15,1 | 12.022.719,30 | -28,2 | -14.845.589,62 |
| 2017 7 | -52.591.883,08 | -187,0 | -34.269.515,08 | -289,7 | -80.315.487,08 |
| 2017 6 | 27.723.604,00 | 144,7 | 89.810.980,00 | 155,8 | 77.423.442,24 |
| 2017 5 | -49.699.838,24 | -57,0 | -18.040.366,24 | -1.638,8 | -46.841.560,12 |
| 2017 4 | -2.858.278,12 | -109,3 | -33.548.246,12 | -7,9 | -210.171,51 |