| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.158.684,84 | 82,9 | 525.206,15 | 8,0 | 85.460,22 |
| 2018 5 | 1.073.224,62 | -8,1 | -94.470,41 | 176,6 | 685.162,94 |
| 2018 4 | 388.061,68 | -70,9 | -945.247,96 | -72,5 | -1.021.952,08 |
| 2018 3 | 1.410.013,76 | 19,3 | 228.251,77 | 13,2 | 164.765,27 |
| 2018 2 | 1.245.248,49 | 129,6 | 702.968,66 | 413,7 | 1.002.841,64 |
| 2018 1 | 242.406,85 | -89,8 | -2.143.943,62 | -84,1 | -1.280.237,15 |
| 2017 12 | 1.522.644,00 | -68,5 | -3.311.569,38 | 188,6 | 3.241.518,24 |
| 2017 11 | -1.718.874,24 | -5.686,5 | -1.749.642,67 | -150,3 | -5.138.364,39 |
| 2017 10 | 3.419.490,15 | 286,8 | 2.535.387,71 | 628,3 | 4.066.791,51 |
| 2017 9 | -647.301,36 | 77,2 | 2.185.820,66 | -111,5 | -6.298.268,88 |
| 2017 8 | 5.650.967,52 | 802,1 | 6.455.804,09 | 56,3 | 2.035.942,11 |
| 2017 7 | 3.615.025,41 | 226,9 | 2.509.265,81 | 470,7 | 2.981.546,72 |
| 2017 6 | 633.478,69 | -61,1 | -996.294,80 | -45,8 | -534.216,34 |
| 2017 5 | 1.167.695,03 | -35,0 | -628.578,40 | -12,4 | -165.614,61 |