| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 449.286,45 | -70,8 | -1.088.309,25 | -80,1 | -1.811.185,39 |
| 2018 5 | 2.260.471,84 | 107,6 | 1.171.727,86 | 65,4 | 893.456,72 |
| 2018 4 | 1.367.015,12 | 7,5 | 94.966,14 | -32,8 | -666.165,54 |
| 2018 3 | 2.033.180,66 | -24,0 | -640.140,30 | 74,9 | 870.414,58 |
| 2018 2 | 1.162.766,08 | -23,0 | -347.943,07 | 5,8 | 63.912,65 |
| 2018 1 | 1.098.853,43 | 142,5 | 645.798,34 | -57,4 | -1.478.807,97 |
| 2017 12 | 2.577.661,40 | 33,2 | 641.960,52 | -21,1 | -690.516,10 |
| 2017 11 | 3.268.177,50 | 31,7 | 787.255,55 | 57,5 | 1.192.899,68 |
| 2017 10 | 2.075.277,82 | 14,5 | 263.462,12 | 54,0 | 727.349,05 |
| 2017 9 | 1.347.928,77 | -3,5 | -48.530,83 | 4,6 | 59.784,02 |
| 2017 8 | 1.288.144,75 | -13,2 | -196.119,50 | 59,1 | 478.312,68 |
| 2017 7 | 809.832,07 | 16,3 | 113.504,20 | -47,3 | -727.763,63 |
| 2017 6 | 1.537.595,70 | 13,2 | 179.627,80 | 41,2 | 448.851,72 |
| 2017 5 | 1.088.743,98 | -36,3 | -621.188,97 | -14,4 | -183.305,00 |