| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 495.099,03 | -83,4 | -2.482.156,60 | -88,5 | -3.793.438,46 |
| 2018 5 | 4.288.537,49 | -5,7 | -260.726,70 | 31,6 | 1.029.520,50 |
| 2018 4 | 3.259.016,99 | -9,9 | -359.729,50 | 974,7 | 2.955.780,35 |
| 2018 3 | 303.236,64 | -76,0 | -957.654,89 | 1,5 | 4.523,74 |
| 2018 2 | 298.712,90 | -56,7 | -391.201,23 | -76,7 | -980.625,64 |
| 2018 1 | 1.279.338,54 | 68,3 | 519.111,75 | 143,9 | 754.794,31 |
| 2017 12 | 524.544,23 | -92,8 | -6.776.093,22 | -83,1 | -2.573.209,24 |
| 2017 11 | 3.097.753,47 | 53,0 | 1.073.459,38 | 521,4 | 2.599.254,63 |
| 2017 10 | 498.498,84 | -47,9 | -459.038,37 | 0,9 | 4.664,12 |
| 2017 9 | 493.834,72 | -91,3 | -5.179.194,06 | -93,8 | -7.415.240,35 |
| 2017 8 | 7.909.075,07 | 888,7 | 7.109.139,58 | 836,5 | 7.064.565,48 |
| 2017 7 | 844.509,59 | 139,9 | 492.454,75 | -71,6 | -2.132.746,04 |
| 2017 6 | 2.977.255,63 | 114,9 | 1.591.615,08 | -34,6 | -1.572.008,56 |
| 2017 5 | 4.549.264,19 | 92,2 | 2.182.019,82 | 25,7 | 930.517,70 |