| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | -13.363.948,10 | 6,2 | 882.378,41 | 19,8 | 3.297.195,76 |
| 2018 5 | -16.661.143,86 | -54,6 | -5.884.820,42 | -95,0 | -8.116.643,19 |
| 2018 4 | -8.544.500,67 | 42,9 | 6.414.919,18 | -54,0 | -2.994.302,21 |
| 2018 3 | -5.550.198,46 | 53,1 | 6.285.747,80 | 55,6 | 6.935.430,88 |
| 2018 2 | -12.485.629,34 | -4.014,4 | -12.182.169,57 | -20,1 | -2.087.429,91 |
| 2018 1 | -10.398.199,43 | -429,1 | -13.557.432,19 | 17,4 | 2.185.018,53 |
| 2017 12 | -12.583.217,96 | -460,3 | -16.075.409,96 | 12,0 | 1.718.399,57 |
| 2017 11 | -14.301.617,53 | -375,7 | -19.489.929,53 | -5,0 | -680.022,57 |
| 2017 10 | -13.621.594,96 | -820,9 | -15.511.202,96 | 15,1 | 2.418.230,87 |
| 2017 9 | -16.039.825,83 | -445,5 | -20.682.677,83 | -47,0 | -5.130.209,54 |
| 2017 8 | -10.909.616,29 | -331,2 | -15.628.856,29 | -0,8 | -83.720,15 |
| 2017 7 | -10.825.896,14 | -997,7 | -12.031.796,14 | 24,0 | 3.420.430,37 |
| 2017 6 | -14.246.326,51 | -661,2 | -16.784.890,51 | -32,2 | -3.470.003,07 |
| 2017 5 | -10.776.323,44 | -298,6 | -16.203.391,44 | 28,0 | 4.183.096,41 |