| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -3.351.320,60 | -364,4 | -4.618.936,48 | 29,9 | 1.430.864,67 |
| 2018 5 | -4.782.185,27 | -56,1 | -1.718.294,56 | 18,2 | 1.063.878,59 |
| 2018 4 | -5.846.063,86 | -98,5 | -2.900.760,55 | -11,0 | -577.212,14 |
| 2018 3 | -5.268.851,72 | -23,8 | -1.013.229,52 | -1,0 | -54.188,04 |
| 2018 2 | -5.214.663,68 | 8,4 | 478.859,79 | -37,8 | -1.431.290,56 |
| 2018 1 | -3.783.373,12 | -42,2 | -1.122.459,29 | -12,4 | -416.582,20 |
| 2017 12 | -3.366.790,92 | -61,4 | -1.280.540,13 | 6,8 | 245.036,17 |
| 2017 11 | -3.611.827,09 | -93,2 | -1.742.170,96 | 13,7 | 572.375,67 |
| 2017 10 | -4.184.202,76 | -66,8 | -1.675.164,70 | -74,8 | -1.790.865,21 |
| 2017 9 | -2.393.337,55 | -1,8 | -41.076,16 | 41,1 | 1.666.666,68 |
| 2017 8 | -4.060.004,23 | -29,3 | -918.991,43 | -280,0 | -2.991.462,73 |
| 2017 7 | -1.068.541,50 | 12,9 | 158.030,52 | -184,3 | -2.336.157,38 |
| 2017 6 | 1.267.615,88 | 904,7 | 1.425.134,26 | 141,4 | 4.331.506,59 |
| 2017 5 | -3.063.890,71 | -165,0 | -1.907.882,68 | -4,0 | -118.587,40 |