| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.002.161,19 | -71,8 | -2.554.805,99 | 9,8 | 89.227,23 |
| 2018 5 | 912.933,96 | 87,8 | 426.781,75 | -9,8 | -99.530,04 |
| 2018 4 | 1.012.464,00 | 330,1 | 777.032,77 | -13,4 | -155.986,10 |
| 2018 3 | 1.168.450,10 | 406,5 | 937.747,79 | -49,7 | -1.152.827,41 |
| 2018 2 | 2.321.277,51 | 112,9 | 1.230.903,74 | 25,9 | 477.498,01 |
| 2018 1 | 1.843.779,50 | 123,8 | 1.020.020,19 | 59,7 | 689.515,23 |
| 2017 12 | 1.154.264,27 | -13,9 | -186.534,31 | -69,8 | -2.669.181,63 |
| 2017 11 | 3.823.445,90 | 145,4 | 2.265.240,81 | -25,0 | -1.275.929,51 |
| 2017 10 | 5.099.375,41 | 127,8 | 2.860.838,38 | 1.054,2 | 4.657.546,53 |
| 2017 9 | 441.828,88 | -96,3 | -11.475.649,60 | 35,9 | 116.626,29 |
| 2017 8 | 325.202,59 | -91,3 | -3.406.879,69 | -31,3 | -148.279,11 |
| 2017 7 | 473.481,70 | -79,1 | -1.791.554,71 | -86,7 | -3.083.485,48 |
| 2017 6 | 3.556.967,18 | 376,5 | 2.810.430,33 | 631,7 | 3.070.814,97 |
| 2017 5 | 486.152,21 | -45,9 | -412.712,45 | 106,5 | 250.720,98 |