| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | -58.112.942,47 | -180,1 | -130.662.332,56 | 65,8 | 111.900.475,10 |
| 2018 4 | -170.013.417,57 | 25,7 | 58.823.583,14 | -101,0 | -85.408.340,29 |
| 2018 3 | -84.605.077,28 | -59,1 | -31.419.113,03 | -275,6 | -62.079.567,42 |
| 2018 2 | -22.525.509,86 | 91,9 | 254.286.512,50 | 88,9 | 179.408.934,48 |
| 2018 1 | -201.934.444,34 | 30,8 | 89.859.512,15 | -191,3 | -132.617.326,76 |
| 2017 12 | -69.317.117,58 | 58,5 | 97.881.013,82 | -70,7 | -28.706.314,31 |
| 2017 11 | -40.610.803,27 | 35,6 | 22.412.965,57 | -58,8 | -15.040.436,99 |
| 2017 10 | -25.570.366,28 | -277,1 | -18.789.086,66 | -105,0 | -13.098.069,77 |
| 2017 9 | -12.472.296,51 | 31,4 | 5.707.267,89 | 84,6 | 68.359.372,09 |
| 2017 8 | -80.831.668,60 | -114,6 | -43.168.612,46 | 37,2 | 47.926.112,61 |
| 2017 7 | -128.757.781,21 | -131,1 | -73.050.737,45 | -164,9 | -80.158.536,68 |
| 2017 6 | -48.599.244,53 | -262,7 | -78.476.402,42 | -167,0 | -121.148.634,62 |
| 2017 5 | 72.549.390,09 | 1.888,1 | 68.900.179,07 | 131,7 | 301.386.390,80 |
| 2017 4 | -228.837.000,71 | -139,7 | -133.356.912,56 | -330,3 | -175.651.036,46 |
|