| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.767.500,34 | -85,4 | -10.339.946,32 | -39,3 | -1.141.973,71 |
| 2018 5 | 2.909.474,05 | -73,8 | -8.205.903,70 | 48,4 | 948.798,07 |
| 2018 4 | 1.960.675,98 | 19,9 | 325.374,93 | 118,2 | 1.062.249,50 |
| 2018 3 | 898.426,48 | -88,6 | -7.006.638,00 | -29,0 | -366.481,97 |
| 2018 2 | 1.264.908,45 | 758,0 | 1.117.490,19 | -91,9 | -14.290.712,07 |
| 2018 1 | 15.555.620,52 | 839,4 | 13.899.752,74 | 108.456,5 | 15.541.291,00 |
| 2017 12 | 14.329,52 | -98,4 | -897.324,66 | -99,7 | -4.283.655,68 |
| 2017 11 | 4.297.985,20 | -26,3 | -1.532.515,19 | -36,7 | -2.491.014,82 |
| 2017 10 | 6.789.000,02 | 738,3 | 5.979.138,88 | 96,5 | 3.334.044,60 |
| 2017 9 | 3.454.955,42 | 439,9 | 2.815.025,12 | 11,0 | 341.166,10 |
| 2017 8 | 3.113.789,32 | 1.147,9 | 2.864.273,11 | 71,4 | 1.297.003,55 |
| 2017 7 | 1.816.785,77 | 69,5 | 745.211,20 | -85,0 | -10.290.660,89 |
| 2017 6 | 12.107.446,66 | 1.340,3 | 11.266.844,60 | 8,9 | 992.068,91 |
| 2017 5 | 11.115.377,75 | 841,5 | 9.934.756,32 | 579,7 | 9.480.076,70 |