| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.211.418,14 | 35,3 | 1.098.782,55 | 139,6 | 14.850.839,48 |
| 2018 5 | -10.639.421,34 | -349,2 | -14.909.347,47 | -408,9 | -14.083.668,63 |
| 2018 4 | 3.444.247,29 | 85,3 | 1.585.800,05 | 681,0 | 4.037.047,84 |
| 2018 3 | -592.800,55 | -1.253,6 | -644.188,38 | -1.253.378,1 | -592.847,85 |
| 2018 2 | 47,30 | -100,0 | -3.432.211,37 | 100,0 | 481.200,78 |
| 2018 1 | -481.153,48 | -120,1 | -2.873.508,20 | -131,7 | -1.999.215,24 |
| 2017 12 | 1.518.061,76 | -84,9 | -8.511.571,24 | -79,0 | -5.724.347,53 |
| 2017 11 | 7.242.409,29 | -41,3 | -5.103.494,71 | 104,7 | 3.704.205,77 |
| 2017 10 | 3.538.203,52 | -85,5 | -20.777.701,48 | -69,6 | -8.097.414,41 |
| 2017 9 | 11.635.617,93 | 44,2 | 3.565.826,93 | 21,0 | 2.018.788,71 |
| 2017 8 | 9.616.829,22 | -41,0 | -6.677.880,78 | 181,3 | 6.198.006,16 |
| 2017 7 | 3.418.823,06 | -72,1 | -8.849.180,94 | 9,8 | 306.187,47 |
| 2017 6 | 3.112.635,59 | 43,3 | 940.267,59 | -27,1 | -1.157.290,54 |
| 2017 5 | 4.269.926,13 | -29,6 | -1.792.577,87 | 129,8 | 2.411.478,89 |