| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.092.904,84 | 50,0 | 1.697.677,64 | 25,2 | 1.024.724,25 |
| 2018 5 | 4.068.180,59 | 137,5 | 2.355.159,07 | -37,4 | -2.429.255,23 |
| 2018 4 | 6.497.435,82 | 1.627,4 | 6.121.296,59 | 28,5 | 1.440.150,16 |
| 2018 3 | 5.057.285,66 | -14,2 | -835.233,66 | 1.147,0 | 5.540.298,26 |
| 2018 2 | -483.012,60 | -110,9 | -4.896.282,52 | 47,0 | 428.732,13 |
| 2018 1 | -911.744,73 | -155,1 | -2.565.143,42 | 86,4 | 5.799.256,67 |
| 2017 12 | -6.711.001,40 | -5.922,4 | -6.826.263,40 | -541,9 | -8.229.644,33 |
| 2017 11 | 1.518.642,93 | 4,8 | 69.923,93 | 11,1 | 151.592,00 |
| 2017 10 | 1.367.050,93 | -29,4 | -570.468,07 | -28,0 | -530.664,51 |
| 2017 9 | 1.897.715,44 | 20,9 | 328.018,94 | 66,3 | 756.435,98 |
| 2017 8 | 1.141.279,46 | -42,4 | -838.527,04 | -76,5 | -3.715.949,48 |
| 2017 7 | 4.857.228,94 | 73,7 | 2.061.572,44 | 43,1 | 1.462.001,74 |
| 2017 6 | 3.395.227,20 | 65,0 | 1.337.820,70 | 98,2 | 1.682.205,68 |
| 2017 5 | 1.713.021,52 | 743,4 | 1.979.274,52 | 355,4 | 1.336.882,29 |