| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.238.708,18 | 7.516,3 | 1.222.444,18 | 234,2 | 868.021,28 |
| 2018 5 | 370.686,90 | 516,2 | 310.525,90 | -41,7 | -264.686,91 |
| 2018 4 | 635.373,81 | 1.433,7 | 593.945,27 | 35,5 | 166.310,25 |
| 2018 3 | 469.063,56 | 2.236,6 | 448.988,56 | -29,2 | -193.206,07 |
| 2018 2 | 662.269,63 | 1.423,0 | 618.784,64 | 185,3 | 430.128,92 |
| 2018 1 | 232.140,71 | 3.912,1 | 226.354,71 | 204,8 | 155.985,02 |
| 2017 12 | 76.155,69 | 92,4 | 36.570,76 | 710,4 | 66.758,64 |
| 2017 11 | 9.397,05 | -80,4 | -38.524,80 | -99,8 | -5.319.553,03 |
| 2017 10 | 5.328.950,08 | 6.668,0 | 5.250.212,10 | 7.509,0 | 5.258.915,16 |
| 2017 9 | 70.034,92 | -99,7 | -20.204.538,65 | 2.223,3 | 67.020,42 |
| 2017 8 | 3.014,50 | -33,8 | -1.538,90 | -70,7 | -7.282,90 |
| 2017 7 | 10.297,40 | -26,1 | -3.638,56 | -36,7 | -5.966,60 |
| 2017 6 | 16.264,00 | -74,0 | -46.372,69 | -73,0 | -43.897,00 |
| 2017 5 | 60.161,00 | -94,3 | -1.002.262,29 | 45,2 | 18.732,46 |