| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 332.728,02 | -69,7 | -766.620,96 | -55,3 | -411.911,01 |
| 2018 5 | 744.639,03 | 8,2 | 56.633,42 | 52,7 | 256.920,08 |
| 2018 4 | 487.718,95 | -30,0 | -209.417,88 | -93,6 | -7.077.837,00 |
| 2018 3 | 7.565.555,95 | 725,3 | 6.648.899,10 | 898,4 | 6.807.774,37 |
| 2018 2 | 757.781,58 | -23,8 | -236.182,99 | 0,7 | 5.409,82 |
| 2018 1 | 752.371,76 | -45,8 | -635.239,56 | -39,2 | -484.567,92 |
| 2017 12 | 1.236.939,68 | 14,7 | 158.229,25 | -85,0 | -6.983.721,64 |
| 2017 11 | 8.220.661,32 | 75,3 | 3.530.232,16 | 1.213,2 | 7.594.671,38 |
| 2017 10 | 625.989,94 | 88,1 | 293.140,53 | -48,5 | -590.546,30 |
| 2017 9 | 1.216.536,24 | 42,0 | 359.705,38 | 7,6 | 85.615,81 |
| 2017 8 | 1.130.920,43 | 52,1 | 387.125,88 | 197,5 | 750.728,39 |
| 2017 7 | 380.192,04 | -2,5 | -9.570,44 | -65,4 | -719.156,94 |
| 2017 6 | 1.099.348,98 | 98,1 | 544.298,94 | 59,8 | 411.343,37 |
| 2017 5 | 688.005,61 | -70,7 | -1.663.511,17 | -1,3 | -9.131,22 |