| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.337.743,77 | 32,7 | 329.748,17 | -19,4 | -321.988,92 |
| 2018 5 | 1.659.732,69 | -82,8 | -7.968.521,84 | 51,7 | 565.461,19 |
| 2018 4 | 1.094.271,50 | -43,8 | -853.544,62 | -91,3 | -11.535.923,20 |
| 2018 3 | 12.630.194,70 | 95,3 | 6.162.717,54 | 978,6 | 11.459.240,37 |
| 2018 2 | 1.170.954,33 | -86,3 | -7.345.451,53 | -76,6 | -3.838.740,60 |
| 2018 1 | 5.009.694,93 | 515,0 | 4.195.158,40 | 2,3 | 113.930,71 |
| 2017 12 | 4.895.764,22 | 13,8 | 594.499,18 | -59,5 | -7.198.215,90 |
| 2017 11 | 12.093.980,12 | 74,9 | 5.177.491,49 | 102,1 | 6.110.600,46 |
| 2017 10 | 5.983.379,66 | 18,7 | 940.609,62 | -33,0 | -2.952.760,85 |
| 2017 9 | 8.936.140,51 | 32,5 | 2.192.399,89 | 701,5 | 7.821.212,69 |
| 2017 8 | 1.114.927,82 | -92,6 | -13.890.930,98 | -2,9 | -33.290,21 |
| 2017 7 | 1.148.218,03 | -94,1 | -18.321.512,45 | 13,9 | 140.222,43 |
| 2017 6 | 1.007.995,60 | -90,8 | -9.994.741,15 | -89,5 | -8.620.258,93 |
| 2017 5 | 9.628.254,53 | 432,2 | 7.819.216,40 | 394,3 | 7.680.438,41 |