| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -451.434,35 | -104,4 | -10.806.942,97 | -106,6 | -7.321.661,62 |
| 2018 4 | 6.870.227,27 | 18,3 | 1.060.481,00 | 538,7 | 8.436.416,21 |
| 2018 3 | -1.566.188,94 | -116,3 | -11.189.913,74 | -150,1 | -4.692.214,08 |
| 2018 2 | 3.126.025,14 | -83,6 | -15.901.410,71 | 154,2 | 8.895.414,37 |
| 2018 1 | -5.769.389,23 | -428,7 | -7.524.752,80 | -43,7 | -1.755.715,48 |
| 2017 12 | -4.013.673,75 | -154,5 | -11.377.753,75 | -827,3 | -3.580.827,46 |
| 2017 11 | -432.846,29 | -128,6 | -1.945.874,29 | 1,6 | 6.884,68 |
| 2017 10 | -439.730,97 | -117,5 | -2.950.902,97 | 71,5 | 1.101.277,36 |
| 2017 9 | -1.541.008,33 | 75,0 | 4.619.303,67 | -122,4 | -8.434.216,44 |
| 2017 8 | 6.893.208,11 | -48,0 | -6.365.847,89 | -19,3 | -1.649.304,88 |
| 2017 7 | 8.542.512,99 | 12,0 | 912.940,99 | 183,5 | 18.769.065,09 |
| 2017 6 | -10.226.552,10 | -98.093,0 | -10.236.988,10 | -198,8 | -20.582.060,72 |
| 2017 5 | 10.355.508,62 | -3,3 | -347.947,38 | 78,2 | 4.545.762,35 |
| 2017 4 | 5.809.746,27 | 162,3 | 15.130.350,27 | -39,6 | -3.813.978,53 |