| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -693.709,77 | -147,9 | -413.841,34 | 10,8 | 83.742,74 |
| 2018 4 | -777.452,51 | -80,9 | -347.667,91 | -293,0 | -579.635,99 |
| 2018 3 | -197.816,52 | 92,5 | 2.440.890,62 | 48,9 | 189.531,18 |
| 2018 2 | -387.347,70 | -2.054,8 | -369.371,87 | -105,1 | -7.953.220,15 |
| 2018 1 | 7.565.872,45 | 2.396,1 | 7.895.389,25 | 4.261,6 | 7.747.674,30 |
| 2017 12 | -181.801,85 | 27,8 | 70.018,98 | -101,6 | -11.643.032,14 |
| 2017 11 | 11.461.230,29 | 587,0 | 13.814.815,64 | 3.445,7 | 11.803.799,46 |
| 2017 10 | -342.569,17 | -137,5 | -198.302,43 | -33,2 | -85.374,61 |
| 2017 9 | -257.194,56 | -1.811,0 | -272.226,40 | -4.575,6 | -251.693,80 |
| 2017 8 | -5.500,76 | 95,5 | 117.752,33 | 99,8 | 2.650.115,69 |
| 2017 7 | -2.655.616,45 | -1.317,0 | -2.468.199,08 | -163,3 | -1.647.009,24 |
| 2017 6 | -1.008.607,21 | 22,7 | 295.371,45 | -260,4 | -728.738,78 |
| 2017 5 | -279.868,43 | -76,8 | -121.576,61 | 34,9 | 149.916,17 |
| 2017 4 | -429.784,60 | 69,6 | 982.617,28 | 83,7 | 2.208.922,54 |