| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.901.436,08 | 96,4 | 933.040,04 | -70,3 | -4.506.255,75 |
| 2018 5 | 6.407.691,83 | 140,8 | 3.747.040,16 | 294,5 | 4.783.363,61 |
| 2018 4 | 1.624.328,22 | -32,8 | -792.882,30 | -79,7 | -6.376.505,86 |
| 2018 3 | 8.000.834,08 | 18,1 | 1.223.554,17 | 54,7 | 2.829.464,42 |
| 2018 2 | 5.171.369,66 | 447,7 | 4.227.236,04 | -2,7 | -142.143,15 |
| 2018 1 | 5.313.512,81 | 76,5 | 2.303.401,97 | 1,7 | 87.084,11 |
| 2017 12 | 5.226.428,70 | -34,6 | -2.764.070,92 | 42,0 | 1.544.562,91 |
| 2017 11 | 3.681.865,79 | -57,8 | -5.042.016,92 | 135,7 | 2.119.431,66 |
| 2017 10 | 1.562.434,13 | -43,0 | -1.179.764,89 | 86,3 | 723.896,16 |
| 2017 9 | 838.537,97 | -68,5 | -1.821.267,76 | -3,7 | -32.227,91 |
| 2017 8 | 870.765,88 | -61,6 | -1.396.927,43 | -30,3 | -377.966,85 |
| 2017 7 | 1.248.732,73 | -22,8 | -367.954,56 | 29,0 | 280.336,69 |
| 2017 6 | 968.396,04 | -71,9 | -2.476.192,35 | -63,6 | -1.692.255,63 |
| 2017 5 | 2.660.651,67 | -35,7 | -1.479.719,02 | 10,1 | 243.441,15 |