| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -9.306.264,78 | -2,3 | -211.181,25 | -1,3 | -116.487,70 |
| 2018 5 | -9.189.777,08 | 4,6 | 446.279,95 | -1.022,5 | -8.371.090,17 |
| 2018 4 | -818.686,91 | 80,9 | 3.460.641,46 | -115,0 | -6.278.973,08 |
| 2018 3 | 5.460.286,17 | 170,2 | 13.240.692,30 | 23,1 | 1.025.342,75 |
| 2018 2 | 4.434.943,42 | 179,1 | 10.038.517,19 | 1,6 | 68.873,23 |
| 2018 1 | 4.366.070,19 | 146,2 | 13.818.271,01 | -25,2 | -1.471.337,56 |
| 2017 12 | 5.837.407,75 | 223,2 | 10.576.999,75 | 367,3 | 8.021.386,96 |
| 2017 11 | -2.183.979,21 | 79,0 | 8.197.162,79 | 71,5 | 5.477.693,30 |
| 2017 10 | -7.661.672,51 | 11,7 | 1.011.753,49 | 6,8 | 554.845,37 |
| 2017 9 | -8.216.517,88 | 28,4 | 3.252.574,12 | -463,9 | -10.474.687,51 |
| 2017 8 | 2.258.169,63 | 128,2 | 10.264.653,63 | 123,3 | 11.948.653,91 |
| 2017 7 | -9.690.484,28 | -111,8 | -5.115.710,28 | -6,6 | -595.400,75 |
| 2017 6 | -9.095.083,53 | 30,9 | 4.065.498,47 | 5,6 | 540.973,50 |
| 2017 5 | -9.636.057,03 | 28,4 | 3.828.132,47 | -125,2 | -5.356.728,66 |