| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.273.352,07 | 130,5 | 720.824,48 | -7,3 | -100.474,92 |
| 2018 5 | 1.373.826,99 | 97,3 | 677.615,61 | -96,2 | -34.283.770,88 |
| 2018 4 | 35.657.597,87 | 7.899,8 | 35.211.864,53 | 3.282,3 | 34.603.343,34 |
| 2018 3 | 1.054.254,53 | 32,0 | 255.389,72 | 35,2 | 274.706,87 |
| 2018 2 | 779.547,66 | 18,2 | 119.959,16 | 16,1 | 108.293,47 |
| 2018 1 | 671.254,19 | -14,2 | -110.776,79 | 36,8 | 180.405,44 |
| 2017 12 | 490.848,75 | -27,1 | -182.409,67 | -63,1 | -838.389,18 |
| 2017 11 | 1.329.237,93 | 66,4 | 530.493,96 | 33,6 | 334.076,23 |
| 2017 10 | 995.161,70 | 44,0 | 304.273,96 | -17,5 | -211.282,47 |
| 2017 9 | 1.206.444,17 | 53,3 | 419.545,33 | -40,5 | -819.555,06 |
| 2017 8 | 2.025.999,23 | 317,9 | 1.541.208,00 | 152,2 | 1.222.777,33 |
| 2017 7 | 803.221,90 | 82,5 | 363.070,01 | 45,4 | 250.694,31 |
| 2017 6 | 552.527,59 | 32,6 | 135.948,66 | -20,6 | -143.683,79 |
| 2017 5 | 696.211,38 | 43,7 | 211.578,29 | 56,2 | 250.478,04 |