| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 5.355.566,77 | 368,1 | 7.353.204,91 | 101,6 | 2.699.186,02 |
| 2018 5 | 2.656.380,75 | -85,6 | -15.792.825,57 | 442,8 | 3.431.314,43 |
| 2018 4 | -774.933,68 | 58,2 | 1.077.895,89 | -142,5 | -2.600.195,62 |
| 2018 3 | 1.825.261,94 | 6.421,1 | 1.854.137,44 | -96,3 | -47.891.749,00 |
| 2018 2 | 49.717.010,94 | 216.749,4 | 49.694.083,96 | 898.941,8 | 49.711.480,94 |
| 2018 1 | 5.530,00 | -100,0 | -64.314.032,17 | -99,1 | -593.791,81 |
| 2017 12 | 599.321,81 | 126,2 | 2.884.652,81 | 176,7 | 1.381.227,90 |
| 2017 11 | -781.906,09 | -135,0 | -3.018.226,59 | -109,7 | -8.876.204,08 |
| 2017 10 | 8.094.297,99 | -78,4 | -29.322.054,85 | 7.895,2 | 8.198.134,74 |
| 2017 9 | -103.836,75 | -103,4 | -3.201.467,25 | -100,5 | -19.396.062,79 |
| 2017 8 | 19.292.226,04 | 2.126,7 | 20.244.124,23 | 10,4 | 1.817.970,68 |
| 2017 7 | 17.474.255,36 | 1.044,7 | 19.324.011,20 | 974,8 | 19.471.893,50 |
| 2017 6 | -1.997.638,14 | -1,7 | -32.759,64 | -110,8 | -20.446.844,46 |
| 2017 5 | 18.449.206,32 | 5.739,3 | 18.776.362,76 | 1.095,7 | 20.302.035,89 |