| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 494.253,19 | -97,3 | -17.470.069,07 | -83,4 | -2.484.295,83 |
| 2018 4 | 2.978.549,02 | 302,1 | 2.237.723,11 | 415,4 | 2.400.636,23 |
| 2018 3 | 577.912,79 | 71,4 | 240.697,40 | -46,1 | -495.073,00 |
| 2018 2 | 1.072.985,79 | -72,1 | -2.778.883,71 | 113,8 | 571.056,45 |
| 2018 1 | 501.929,34 | -7,7 | -41.873,83 | 9,2 | 42.437,98 |
| 2017 12 | 459.491,36 | -84,3 | -2.465.299,81 | -29,2 | -189.919,69 |
| 2017 11 | 649.411,05 | -53,7 | -752.948,36 | -97,7 | -27.300.350,76 |
| 2017 10 | 27.949.761,81 | 2.758,6 | 26.972.001,62 | 6.623,0 | 27.534.027,86 |
| 2017 9 | 415.733,95 | -51,0 | -433.268,08 | -30,7 | -184.212,12 |
| 2017 8 | 599.946,07 | -96,6 | -17.056.795,43 | 10,8 | 58.242,51 |
| 2017 7 | 541.703,56 | -66,8 | -1.091.608,37 | -1,4 | -7.401,86 |
| 2017 6 | 549.105,42 | -61,6 | -880.721,34 | -96,9 | -17.415.216,84 |
| 2017 5 | 17.964.322,26 | 8.419,0 | 17.753.448,72 | 2.324,9 | 17.223.496,35 |
| 2017 4 | 740.825,91 | 24,7 | 146.600,61 | 119,7 | 403.610,52 |