| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.117.396,54 | -56,5 | -1.448.846,85 | 57,4 | 407.340,45 |
| 2018 5 | 710.056,09 | -83,5 | -3.604.416,66 | -60,8 | -1.102.670,36 |
| 2018 4 | 1.812.726,45 | -67,4 | -3.752.695,58 | 4,3 | 74.979,85 |
| 2018 3 | 1.737.746,60 | 4,3 | 71.322,10 | 54,2 | 610.457,04 |
| 2018 2 | 1.127.289,56 | -37,9 | -687.328,80 | 16,2 | 157.106,58 |
| 2018 1 | 970.182,98 | -48,4 | -909.943,37 | -56,3 | -1.247.180,70 |
| 2017 12 | 2.217.363,68 | 55,1 | 787.919,73 | 13,1 | 256.943,33 |
| 2017 11 | 1.960.420,35 | -0,2 | -3.949,61 | -18,4 | -440.465,06 |
| 2017 10 | 2.400.885,41 | 183,1 | 1.552.840,93 | -21,0 | -636.577,39 |
| 2017 9 | 3.037.462,80 | 136,3 | 1.751.739,73 | 62,2 | 1.165.224,01 |
| 2017 8 | 1.872.238,79 | 85,0 | 860.181,05 | -18,7 | -431.439,73 |
| 2017 7 | 2.303.678,52 | 121,8 | 1.265.218,04 | -10,2 | -262.564,87 |
| 2017 6 | 2.566.243,39 | 124,3 | 1.421.857,21 | -40,5 | -1.748.229,36 |
| 2017 5 | 4.314.472,75 | 63,9 | 1.682.339,67 | -22,5 | -1.250.949,28 |