| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.621.121,87 | 170,0 | 1.020.769,47 | -75,9 | -5.116.948,12 |
| 2018 5 | 6.738.069,99 | 428,1 | 5.462.148,00 | 568,7 | 5.730.373,63 |
| 2018 4 | 1.007.696,36 | -91,5 | -10.903.711,08 | 37,5 | 274.748,42 |
| 2018 3 | 732.947,94 | -54,7 | -883.802,33 | -90,0 | -6.602.420,00 |
| 2018 2 | 7.335.367,94 | 608,9 | 6.300.619,23 | 903,8 | 6.604.608,69 |
| 2018 1 | 730.759,25 | -67,0 | -1.482.962,07 | 6,5 | 44.831,40 |
| 2017 12 | 685.927,85 | -23,5 | -210.406,55 | -87,8 | -4.947.194,50 |
| 2017 11 | 5.633.122,35 | 115,9 | 3.024.336,12 | 70,7 | 2.332.312,57 |
| 2017 10 | 3.300.809,78 | 115,6 | 1.769.637,22 | -10,0 | -367.890,01 |
| 2017 9 | 3.668.699,79 | 139,1 | 2.134.404,43 | -33,1 | -1.816.887,96 |
| 2017 8 | 5.485.587,75 | 53,2 | 1.905.633,94 | 27,8 | 1.192.701,15 |
| 2017 7 | 4.292.886,60 | 194,3 | 2.834.097,00 | 615,1 | 3.692.534,20 |
| 2017 6 | 600.352,40 | -78,1 | -2.143.845,38 | -53,0 | -675.569,59 |
| 2017 5 | 1.275.921,99 | -72,6 | -3.373.096,52 | -89,3 | -10.635.485,45 |