| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 6,27 | -100,0 | -474.423,35 | -100,0 | -90.473,06 |
| 2018 5 | 90.479,33 | -78,1 | -323.134,32 | -99,8 | -55.201.765,15 |
| 2018 4 | 55.292.244,48 | 19.393,5 | 55.008.599,79 | 17.015,0 | 54.969.180,97 |
| 2018 3 | 323.063,51 | 94,9 | 157.317,58 | -16,7 | -64.900,79 |
| 2018 2 | 387.964,30 | -15,1 | -69.030,61 | -99,3 | -58.271.891,79 |
| 2018 1 | 58.659.856,09 | 14.856,6 | 58.267.655,86 | 15.874,1 | 58.292.637,56 |
| 2017 12 | 367.218,53 | 47,5 | 118.215,64 | 78,0 | 160.862,24 |
| 2017 11 | 206.356,29 | 57,9 | 75.643,01 | -49,5 | -202.420,67 |
| 2017 10 | 408.776,96 | 622,7 | 352.217,34 | -99,1 | -44.402.544,97 |
| 2017 9 | 44.811.321,93 | 11.164,4 | 44.413.507,83 | 15.722,9 | 44.528.116,05 |
| 2017 8 | 283.205,88 | -21,8 | -79.069,84 | 7.597,8 | 279.526,81 |
| 2017 7 | 3.679,07 | -97,1 | -125.031,20 | -99,2 | -470.750,55 |
| 2017 6 | 474.429,62 | 1,8 | 8.287,54 | 14,7 | 60.815,97 |
| 2017 5 | 413.613,65 | 82,6 | 187.064,96 | 45,8 | 129.968,96 |