| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 373.618,48 | 4,4 | 15.704,32 | 549,9 | 316.131,24 |
| 2018 4 | 57.487,24 | -94,1 | -909.255,89 | -89,9 | -512.296,18 |
| 2018 3 | 569.783,42 | -49,5 | -557.935,18 | -68,8 | -1.258.165,13 |
| 2018 2 | 1.827.948,55 | 278,1 | 1.344.444,78 | 2.492,0 | 1.757.425,81 |
| 2018 1 | 70.522,74 | -82,5 | -331.975,78 | -90,9 | -700.916,23 |
| 2017 12 | 771.438,97 | -90,2 | -7.056.764,53 | 1.047,4 | 704.207,00 |
| 2017 11 | 67.231,97 | -20,9 | -17.811,78 | -98,9 | -5.882.066,86 |
| 2017 10 | 5.949.298,83 | 3.430,1 | 5.780.766,48 | 1.104,7 | 5.455.471,39 |
| 2017 9 | 493.827,44 | 24,9 | 98.460,21 | 951,4 | 446.859,66 |
| 2017 8 | 46.967,78 | -96,0 | -1.129.984,24 | -87,6 | -330.944,21 |
| 2017 7 | 377.911,99 | 941,9 | 341.641,00 | -63,6 | -660.584,26 |
| 2017 6 | 1.038.496,25 | 269,3 | 757.315,86 | 190,2 | 680.582,09 |
| 2017 5 | 357.914,16 | 702,8 | 313.330,04 | -63,0 | -608.828,97 |
| 2017 4 | 966.743,13 | 68,6 | 393.492,58 | -14,3 | -160.975,47 |