| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -1.578.712,75 | -52,8 | -545.678,71 | -45,1 | -490.286,57 |
| 2018 5 | -1.088.426,18 | 20,3 | 277.317,87 | 29,0 | 443.540,53 |
| 2018 4 | -1.531.966,71 | -693,5 | -1.338.899,39 | -25,0 | -306.189,40 |
| 2018 3 | -1.225.777,31 | -137,3 | -709.165,95 | 1,1 | 13.061,56 |
| 2018 2 | -1.238.838,87 | -232,8 | -2.171.938,10 | -50,8 | -417.154,45 |
| 2018 1 | -821.684,42 | -166,3 | -513.107,42 | 41,7 | 587.028,15 |
| 2017 12 | -1.408.712,57 | -196,6 | -933.678,57 | -127,1 | -788.465,59 |
| 2017 11 | -620.246,98 | -334,5 | -884.770,10 | -280,8 | -457.381,46 |
| 2017 10 | -162.865,52 | -135,7 | -618.499,40 | -144,8 | -526.784,54 |
| 2017 9 | 363.919,02 | 412,5 | 480.366,40 | -92,1 | -4.256.891,99 |
| 2017 8 | 4.620.811,01 | 891,3 | 5.204.743,88 | 862,8 | 4.140.871,83 |
| 2017 7 | 479.939,18 | 472,0 | 608.939,68 | 146,5 | 1.512.973,22 |
| 2017 6 | -1.033.034,04 | -245,8 | -734.297,42 | 24,4 | 332.710,01 |
| 2017 5 | -1.365.744,05 | -216,8 | -934.685,05 | -607,4 | -1.172.676,73 |