| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.908.573,11 | 9,3 | 161.909,94 | -67,0 | -3.881.718,07 |
| 2018 5 | 5.790.291,18 | 129,6 | 3.268.729,72 | 102,9 | 2.936.065,00 |
| 2018 4 | 2.854.226,18 | -64,7 | -5.222.185,81 | -25,2 | -959.983,00 |
| 2018 3 | 3.814.209,18 | 102,4 | 1.929.523,50 | 173,4 | 2.418.941,39 |
| 2018 2 | 1.395.267,79 | -42,2 | -1.016.752,27 | -51,8 | -1.501.081,64 |
| 2018 1 | 2.896.349,43 | 42,3 | 860.313,12 | 72,0 | 1.212.193,32 |
| 2017 12 | 1.684.156,11 | -47,0 | -1.495.741,11 | -48,1 | -1.563.598,38 |
| 2017 11 | 3.247.754,49 | 6,3 | 192.560,28 | -3,8 | -126.551,19 |
| 2017 10 | 3.374.305,68 | 26,1 | 697.507,92 | 63,4 | 1.309.331,20 |
| 2017 9 | 2.064.974,48 | -36,3 | -1.176.682,16 | 18,8 | 326.718,83 |
| 2017 8 | 1.738.255,65 | 55,3 | 619.248,42 | 8,2 | 131.643,89 |
| 2017 7 | 1.606.611,76 | 32,5 | 394.200,17 | -8,0 | -140.051,41 |
| 2017 6 | 1.746.663,17 | -3,0 | -53.953,90 | -30,7 | -774.898,29 |
| 2017 5 | 2.521.561,46 | 58,5 | 930.850,62 | -68,8 | -5.554.850,53 |