| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.895.237,64 | 92,2 | 909.326,94 | 46,7 | 603.126,23 |
| 2018 5 | 1.292.111,41 | -45,9 | -1.097.214,99 | -23,2 | -390.769,84 |
| 2018 4 | 1.682.881,25 | 110,6 | 17.528.671,73 | -56,7 | -2.198.896,98 |
| 2018 3 | 3.881.778,23 | 60,1 | 1.457.425,59 | 215,6 | 2.651.749,47 |
| 2018 2 | 1.230.028,76 | 108,4 | 15.945.974,83 | 107,9 | 16.776.724,77 |
| 2018 1 | -15.546.696,01 | -770,3 | -17.866.045,64 | -8,6 | -1.233.956,62 |
| 2017 12 | -14.312.739,39 | -701,4 | -16.692.486,62 | -1.491,4 | -15.341.408,47 |
| 2017 11 | 1.028.669,08 | -54,8 | -1.247.174,07 | 10,0 | 93.716,51 |
| 2017 10 | 934.952,57 | -16,4 | -183.425,09 | -16,8 | -188.254,28 |
| 2017 9 | 1.123.206,85 | -21,3 | -303.155,61 | 108,2 | 14.888.200,82 |
| 2017 8 | -13.764.993,97 | -863,9 | -15.566.983,19 | -1.789,4 | -14.579.793,61 |
| 2017 7 | 814.799,64 | -59,2 | -1.180.769,92 | -17,4 | -171.111,06 |
| 2017 6 | 985.910,70 | -15,9 | -186.107,15 | -58,7 | -1.403.415,70 |
| 2017 5 | 2.389.326,40 | 32,7 | 588.056,26 | 115,1 | 18.235.116,88 |