| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 859.111,90 | -57,1 | -1.143.610,49 | -22,8 | -253.320,73 |
| 2018 5 | 1.112.432,63 | 25,6 | 226.951,00 | -34,7 | -592.226,76 |
| 2018 4 | 1.704.659,39 | -91,3 | -17.780.068,66 | 1.034,6 | 1.554.420,93 |
| 2018 3 | 150.238,46 | -65,9 | -289.684,66 | 5,1 | 7.348,93 |
| 2018 2 | 142.889,53 | -99,3 | -19.169.538,35 | -30,7 | -63.169,42 |
| 2018 1 | 206.058,95 | -50,3 | -208.866,65 | -86,4 | -1.304.966,73 |
| 2017 12 | 1.511.025,68 | 1.684,1 | 1.426.332,15 | 223,9 | 1.044.464,59 |
| 2017 11 | 466.561,09 | 172,8 | 295.508,22 | 586,5 | 398.593,92 |
| 2017 10 | 67.967,17 | -2,0 | -1.353,91 | -90,4 | -641.529,59 |
| 2017 9 | 709.496,76 | 124,4 | 393.367,48 | -50,8 | -733.558,51 |
| 2017 8 | 1.443.055,27 | 447,5 | 1.179.490,08 | 68,7 | 587.665,42 |
| 2017 7 | 855.389,85 | 63,6 | 332.402,62 | -57,3 | -1.147.332,54 |
| 2017 6 | 2.002.722,39 | 794,5 | 1.778.825,09 | 126,2 | 1.117.240,76 |
| 2017 5 | 885.481,63 | 393,3 | 705.973,83 | -95,5 | -18.599.246,42 |