| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.017.117,71 | 76,7 | 441.581,64 | 55,6 | 363.256,02 |
| 2018 5 | 653.861,69 | -93,2 | -8.892.058,93 | 14,3 | 81.708,10 |
| 2018 4 | 572.153,59 | 26,2 | 118.927,48 | -37,6 | -344.965,70 |
| 2018 3 | 917.119,29 | 19,6 | 150.264,63 | 58,6 | 338.895,11 |
| 2018 2 | 578.224,18 | -20,4 | -148.552,35 | -17,2 | -119.960,05 |
| 2018 1 | 698.184,23 | 72,8 | 294.075,43 | 28,4 | 154.308,60 |
| 2017 12 | 543.875,63 | 21,1 | 94.594,05 | -39,6 | -356.694,25 |
| 2017 11 | 900.569,88 | 28,2 | 198.102,13 | -15,1 | -160.060,52 |
| 2017 10 | 1.060.630,40 | 35,8 | 279.477,32 | 82,4 | 479.160,97 |
| 2017 9 | 581.469,43 | -2,2 | -13.079,42 | -14,8 | -101.092,76 |
| 2017 8 | 682.562,19 | -43,8 | -532.458,74 | 29,4 | 155.120,90 |
| 2017 7 | 527.441,29 | 0,5 | 2.664,44 | -8,4 | -48.094,78 |
| 2017 6 | 575.536,07 | -20,1 | -145.061,44 | -94,0 | -8.970.384,55 |
| 2017 5 | 9.545.920,62 | 1.133,2 | 8.771.842,76 | 2.006,2 | 9.092.694,51 |