| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -4.163.506,03 | 12,4 | 588.958,67 | 12,6 | 599.763,87 |
| 2018 4 | -4.763.269,90 | -193,4 | -3.139.605,13 | -372,0 | -3.754.156,52 |
| 2018 3 | -1.009.113,38 | -5,8 | -55.038,49 | -98,5 | -500.809,05 |
| 2018 2 | -508.304,33 | 40,3 | 343.368,91 | 74,1 | 1.452.870,25 |
| 2018 1 | -1.961.174,58 | -197,4 | -1.301.650,89 | -205,4 | -1.318.990,91 |
| 2017 12 | -642.183,67 | 26,5 | 231.698,56 | -14,4 | -80.567,15 |
| 2017 11 | -561.616,52 | 33,2 | 279.094,42 | 74,9 | 1.678.282,52 |
| 2017 10 | -2.239.899,04 | -28,7 | -499.111,39 | -229,4 | -1.559.883,39 |
| 2017 9 | -680.015,65 | 25,4 | 231.847,80 | 71,0 | 1.666.482,59 |
| 2017 8 | -2.346.498,24 | -330,5 | -1.801.452,75 | -88,2 | -1.099.737,30 |
| 2017 7 | -1.246.760,94 | 46,7 | 1.093.837,61 | -3,8 | -45.282,43 |
| 2017 6 | -1.201.478,51 | 69,4 | 2.720.728,71 | 74,7 | 3.550.986,19 |
| 2017 5 | -4.752.464,70 | -58,4 | -1.752.922,34 | -192,7 | -3.128.799,93 |
| 2017 4 | -1.623.664,77 | 46,7 | 1.425.184,56 | -70,2 | -669.589,88 |