| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -404.257.060,65 | 2,9 | 12.218.660,56 | 5,0 | 21.084.336,52 |
| 2018 4 | -425.341.397,17 | -17,4 | -63.147.493,53 | -6,2 | -24.657.565,51 |
| 2018 3 | -400.683.831,66 | -2,3 | -8.894.092,18 | -17,5 | -59.655.978,05 |
| 2018 2 | -341.027.853,61 | -1,1 | -3.801.562,34 | 23,5 | 104.997.796,17 |
| 2018 1 | -446.025.649,78 | -11,9 | -47.442.386,43 | 0,6 | 2.853.255,64 |
| 2017 12 | -448.878.905,42 | 15,3 | 81.071.014,58 | 9,5 | 47.353.314,83 |
| 2017 11 | -496.232.220,25 | 5,1 | 26.497.835,75 | -14,9 | -64.391.613,30 |
| 2017 10 | -431.840.606,95 | -7,5 | -29.925.286,95 | -2,3 | -9.703.375,05 |
| 2017 9 | -422.137.231,90 | -8,6 | -33.251.775,90 | -5,8 | -23.154.836,91 |
| 2017 8 | -398.982.394,99 | 3,8 | 15.811.421,01 | -6,5 | -24.325.637,86 |
| 2017 7 | -374.656.757,13 | -11,4 | -38.382.053,13 | 10,2 | 42.317.540,87 |
| 2017 6 | -416.974.298,00 | -5,8 | -22.857.730,00 | -0,1 | -498.576,79 |
| 2017 5 | -416.475.721,21 | -24,5 | -82.063.649,21 | -15,0 | -54.281.817,57 |
| 2017 4 | -362.193.903,64 | 3,8 | 14.341.392,36 | 7,6 | 29.595.835,84 |