| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -291.830.237,22 | -32,8 | -72.135.376,33 | 30,4 | 127.574.703,56 |
| 2018 4 | -419.404.940,78 | -132,2 | -238.771.709,67 | -105,4 | -215.205.898,73 |
| 2018 3 | -204.199.042,05 | 19,2 | 48.621.770,30 | 26,5 | 73.643.653,45 |
| 2018 2 | -277.842.695,50 | 19,3 | 66.226.130,16 | 45,0 | 227.073.720,84 |
| 2018 1 | -504.916.416,34 | -107,0 | -261.005.282,54 | -390,7 | -402.020.608,75 |
| 2017 12 | -102.895.807,59 | 51,7 | 109.942.096,41 | 60,4 | 157.073.504,70 |
| 2017 11 | -259.969.312,29 | -66,6 | -103.933.536,29 | 22,8 | 76.593.787,36 |
| 2017 10 | -336.563.099,65 | -69,6 | -138.097.227,65 | -167,8 | -210.895.726,45 |
| 2017 9 | -125.667.373,20 | 23,4 | 38.275.810,80 | 59,5 | 184.328.147,22 |
| 2017 8 | -309.995.520,42 | -22,9 | -57.752.704,42 | 23,0 | 92.727.348,55 |
| 2017 7 | -402.722.868,97 | -85,9 | -186.136.532,97 | -361,4 | -315.437.121,57 |
| 2017 6 | -87.285.747,40 | 64,2 | 156.669.788,60 | 60,3 | 132.409.113,49 |
| 2017 5 | -219.694.860,89 | 17,5 | 46.682.027,11 | -21,6 | -39.061.629,78 |
| 2017 4 | -180.633.231,11 | 19,2 | 42.775.584,89 | 28,6 | 72.187.581,24 |