| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.378.315,69 | -68,5 | -2.992.393,35 | 119,3 | 749.726,20 |
| 2018 5 | 628.589,49 | -51,4 | -664.329,57 | -52,2 | -687.240,85 |
| 2018 4 | 1.315.830,34 | 64,9 | 517.989,79 | -38,8 | -832.411,79 |
| 2018 3 | 2.148.242,13 | -14,0 | -350.670,02 | 110,6 | 1.128.128,17 |
| 2018 2 | 1.020.113,96 | -46,1 | -872.868,88 | -8,4 | -93.680,85 |
| 2018 1 | 1.113.794,81 | -41,3 | -782.522,95 | 99,9 | 556.700,06 |
| 2017 12 | 557.094,75 | -68,5 | -1.209.302,36 | -62,6 | -933.744,60 |
| 2017 11 | 1.490.839,35 | -8,6 | -139.643,96 | -34,2 | -775.619,45 |
| 2017 10 | 2.266.458,80 | 74,9 | 970.332,87 | -0,7 | -16.788,68 |
| 2017 9 | 2.283.247,48 | -29,0 | -932.628,26 | 54,9 | 809.071,65 |
| 2017 8 | 1.474.175,83 | -37,3 | -878.616,62 | 136,5 | 850.803,30 |
| 2017 7 | 623.372,53 | -68,2 | -1.338.406,06 | -85,7 | -3.747.336,51 |
| 2017 6 | 4.370.709,04 | 332,7 | 3.360.610,10 | 238,1 | 3.077.789,98 |
| 2017 5 | 1.292.919,06 | 2.010,3 | 1.231.651,31 | 62,1 | 495.078,51 |