| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.827.709,44 | -92,6 | -22.941.050,35 | -90,0 | -16.467.625,99 |
| 2018 5 | 18.295.335,43 | 102,2 | 9.245.071,80 | -4,1 | -777.999,24 |
| 2018 4 | 19.073.334,67 | -69,7 | -43.898.877,19 | 853,3 | 17.072.545,76 |
| 2018 3 | 2.000.788,91 | -89,6 | -17.255.143,34 | 27,6 | 432.296,87 |
| 2018 2 | 1.568.492,04 | -91,8 | -17.525.616,60 | -96,9 | -49.487.049,87 |
| 2018 1 | 51.055.541,91 | 114,3 | 27.227.971,70 | 195,0 | 33.750.557,80 |
| 2017 12 | 17.304.984,11 | -2,2 | -391.750,96 | -9,2 | -1.749.320,54 |
| 2017 11 | 19.054.304,65 | 44,2 | 5.836.412,08 | 2.698,9 | 18.373.514,03 |
| 2017 10 | 680.790,62 | -95,5 | -14.469.761,14 | 32,6 | 167.512,50 |
| 2017 9 | 513.278,12 | -98,4 | -31.758.851,30 | -97,1 | -16.997.239,98 |
| 2017 8 | 17.510.518,10 | 2.438,2 | 16.820.636,83 | -5,8 | -1.071.625,76 |
| 2017 7 | 18.582.143,86 | -41,0 | -12.923.938,86 | -25,0 | -6.186.615,93 |
| 2017 6 | 24.768.759,79 | 8.944,5 | 24.494.906,13 | 173,7 | 15.718.496,16 |
| 2017 5 | 9.050.263,63 | -66,2 | -17.703.920,68 | -85,6 | -53.921.948,23 |