| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -2.651.893,47 | -390,8 | -2.111.600,53 | 51,1 | 2.765.567,71 |
| 2018 5 | -5.417.461,18 | -38,2 | -1.496.861,94 | -1,5 | -81.652,68 |
| 2018 4 | -5.335.808,50 | -215,1 | -3.642.170,41 | -1.429,7 | -4.986.986,89 |
| 2018 3 | -348.821,61 | -434,5 | -453.113,29 | -273,9 | -549.392,84 |
| 2018 2 | 200.571,23 | -89,2 | -1.651.724,89 | 120,8 | 1.166.680,92 |
| 2018 1 | -966.109,69 | -117,3 | -6.565.420,50 | -241,9 | -1.647.157,40 |
| 2017 12 | 681.047,71 | 164,1 | 1.743.687,15 | -74,3 | -1.970.640,75 |
| 2017 11 | 2.651.688,46 | 40,6 | 765.256,20 | 487,2 | 2.200.119,43 |
| 2017 10 | 451.569,03 | -46,0 | -383.872,83 | 183,4 | 992.907,67 |
| 2017 9 | -541.338,64 | -918,9 | -607.441,76 | -143,3 | -1.792.959,53 |
| 2017 8 | 1.251.620,89 | 8.432,3 | 1.266.642,15 | 573,1 | 1.516.191,16 |
| 2017 7 | -264.570,27 | -130,0 | -1.146.158,37 | 51,0 | 275.722,67 |
| 2017 6 | -540.292,94 | 75,3 | 1.649.460,52 | 86,2 | 3.380.306,30 |
| 2017 5 | -3.920.599,24 | -415,2 | -5.164.651,57 | -131,5 | -2.226.961,15 |