| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 917.815,62 | 306,6 | 692.103,70 | 134,9 | 527.035,98 |
| 2018 5 | 390.779,64 | 87,6 | 182.468,47 | -98,0 | -19.325.968,53 |
| 2018 4 | 19.716.748,17 | 28.553,0 | 19.647.936,04 | 2.921,3 | 19.064.153,09 |
| 2018 3 | 652.595,08 | 361,3 | 511.132,19 | -68,9 | -1.442.655,40 |
| 2018 2 | 2.095.250,48 | 1.224,0 | 1.936.999,55 | 176,9 | 1.338.675,85 |
| 2018 1 | 756.574,63 | 542,2 | 638.755,97 | -17,6 | -162.025,91 |
| 2017 12 | 918.600,54 | 217,4 | 629.195,68 | -63,0 | -1.561.809,54 |
| 2017 11 | 2.480.410,08 | -55,2 | -3.061.422,83 | 248,1 | 1.767.744,13 |
| 2017 10 | 712.665,95 | 343,8 | 552.098,00 | -77,3 | -2.421.280,87 |
| 2017 9 | 3.133.946,82 | 2.183,9 | 2.996.728,01 | 1.047,9 | 2.860.920,85 |
| 2017 8 | 273.025,97 | 227,7 | 189.697,45 | 80,8 | 121.996,26 |
| 2017 7 | 151.029,71 | -64,6 | -275.122,35 | -33,1 | -74.682,21 |
| 2017 6 | 225.711,92 | -32,2 | -107.173,22 | 8,4 | 17.400,75 |
| 2017 5 | 208.311,17 | -71,8 | -531.391,52 | 202,7 | 139.499,04 |