| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 611.738,91 | -89,3 | -5.111.416,15 | -86,5 | -3.914.509,69 |
| 2018 5 | 4.526.248,60 | -58,6 | -6.411.302,48 | -73,1 | -12.287.459,18 |
| 2018 4 | 16.813.707,78 | 3.166,5 | 16.298.970,42 | 173,0 | 10.655.572,79 |
| 2018 3 | 6.158.134,99 | 734,7 | 5.420.331,23 | 83,6 | 2.803.254,73 |
| 2018 2 | 3.354.880,26 | 127,0 | 1.877.064,91 | -66,4 | -6.627.039,75 |
| 2018 1 | 9.981.920,01 | 1.643,8 | 9.409.499,86 | 89,9 | 4.726.156,55 |
| 2017 12 | 5.255.763,46 | -7,4 | -416.735,64 | -38,2 | -3.244.827,35 |
| 2017 11 | 8.500.590,81 | -20,8 | -2.237.471,26 | -53,5 | -9.777.624,95 |
| 2017 10 | 18.278.215,76 | 9,4 | 1.574.024,42 | 403,0 | 14.644.078,20 |
| 2017 9 | 3.634.137,56 | -35,0 | -1.953.413,89 | -30,8 | -1.617.213,02 |
| 2017 8 | 5.251.350,58 | -46,4 | -4.551.074,95 | -74,1 | -15.020.628,59 |
| 2017 7 | 20.271.979,17 | 109,6 | 10.598.090,46 | 254,2 | 14.548.824,11 |
| 2017 6 | 5.723.155,06 | -23,0 | -1.706.116,20 | -47,7 | -5.214.396,02 |
| 2017 5 | 10.937.551,08 | -28,0 | -4.260.789,66 | 2.024,9 | 10.422.813,72 |