| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -231.402.223,73 | -274,7 | -169.639.970,69 | 20,3 | 58.913.212,21 |
| 2018 4 | -290.315.435,94 | 13,9 | 46.999.008,35 | -23,3 | -54.896.781,47 |
| 2018 3 | -235.418.654,47 | -23,1 | -44.173.471,78 | -27,8 | -51.174.942,67 |
| 2018 2 | -184.243.711,80 | 56,0 | 234.851.718,26 | 51,6 | 196.715.354,63 |
| 2018 1 | -380.959.066,43 | 3,0 | 11.930.822,26 | -154,4 | -231.208.757,91 |
| 2017 12 | -149.750.308,52 | 38,6 | 94.055.995,48 | 36,1 | 84.461.352,16 |
| 2017 11 | -234.211.660,68 | -47,4 | -75.290.028,68 | -54,0 | -82.113.403,32 |
| 2017 10 | -152.098.257,36 | -28,3 | -33.554.385,36 | 28,5 | 60.521.934,53 |
| 2017 9 | -212.620.191,89 | -72,8 | -89.582.887,89 | -15,6 | -28.721.298,47 |
| 2017 8 | -183.898.893,42 | -21,3 | -32.301.485,42 | 39,1 | 118.090.147,28 |
| 2017 7 | -301.989.040,70 | -130,6 | -171.043.120,70 | -68,5 | -122.737.056,60 |
| 2017 6 | -179.251.984,10 | -94,5 | -87.081.632,10 | -190,2 | -117.489.731,06 |
| 2017 5 | -61.762.253,04 | 44,9 | 50.349.202,96 | 81,7 | 275.552.191,25 |
| 2017 4 | -337.314.444,29 | -105,6 | -173.255.372,29 | -76,4 | -146.069.261,60 |