| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -19.797.643,98 | -7,8 | -1.438.469,28 | -53,3 | -6.880.446,10 |
| 2018 5 | -12.917.197,88 | 19,7 | 3.165.741,29 | 40,5 | 8.794.645,95 |
| 2018 4 | -21.711.843,83 | -1.083,9 | -23.918.650,59 | 5,0 | 1.140.306,57 |
| 2018 3 | -22.852.150,40 | 15,0 | 4.021.127,27 | -4.222,9 | -22.323.515,50 |
| 2018 2 | -528.634,90 | 95,5 | 11.267.900,08 | 97,4 | 19.740.334,58 |
| 2018 1 | -20.268.969,48 | 28,6 | 8.097.163,35 | 16,5 | 4.014.927,69 |
| 2017 12 | -24.283.897,17 | -2.047,4 | -23.153.025,17 | -115,3 | -13.002.413,55 |
| 2017 11 | -11.281.483,62 | 43,1 | 8.553.388,38 | -722,0 | -13.095.232,56 |
| 2017 10 | 1.813.748,94 | 247,0 | 3.047.788,94 | 112,4 | 16.419.655,25 |
| 2017 9 | -14.605.906,31 | -387,9 | -19.679.466,31 | 0,8 | 111.346,31 |
| 2017 8 | -14.717.252,62 | 23,0 | 4.401.571,38 | -86,8 | -6.839.742,22 |
| 2017 7 | -7.877.510,40 | -156,2 | -4.803.102,40 | 57,1 | 10.481.664,30 |
| 2017 6 | -18.359.174,70 | 37,7 | 11.129.065,30 | -14,2 | -2.276.235,53 |
| 2017 5 | -16.082.939,17 | -662,2 | -18.943.579,17 | -828,8 | -18.289.745,93 |