| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -48.459.670,97 | 26,1 | 17.152.577,71 | -27,0 | -10.309.635,29 |
| 2018 4 | -38.150.035,68 | 8,1 | 3.366.056,47 | 42,4 | 28.076.080,19 |
| 2018 3 | -66.226.115,87 | -11,1 | -6.640.388,59 | -55,5 | -23.647.003,51 |
| 2018 2 | -42.579.112,36 | -43,9 | -12.989.132,14 | 30,1 | 18.372.824,22 |
| 2018 1 | -60.951.936,58 | -70,8 | -25.267.100,37 | -78,3 | -26.756.758,42 |
| 2017 12 | -34.195.178,16 | 13,8 | 5.482.797,84 | 55,5 | 42.695.005,89 |
| 2017 11 | -76.890.184,05 | -87,7 | -35.922.216,05 | -87,7 | -35.923.347,40 |
| 2017 10 | -40.966.836,65 | -32,7 | -10.094.700,65 | 35,8 | 22.824.694,27 |
| 2017 9 | -63.791.530,92 | -20,7 | -10.953.454,92 | -51,8 | -21.770.901,07 |
| 2017 8 | -42.020.629,85 | -6,4 | -2.515.513,85 | 22,7 | 12.356.663,20 |
| 2017 7 | -54.377.293,05 | 34,8 | 29.069.414,95 | 35,3 | 29.655.045,18 |
| 2017 6 | -84.032.338,23 | -38,8 | -23.507.710,23 | -28,1 | -18.420.089,55 |
| 2017 5 | -65.612.248,68 | -3,2 | -2.046.304,68 | -58,0 | -24.096.156,53 |
| 2017 4 | -41.516.092,15 | 21,3 | 11.235.979,85 | 30,3 | 18.069.635,13 |