| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 118.081,56 | -36,6 | -68.297,35 | -96,3 | -3.033.045,57 |
| 2018 4 | 3.151.127,13 | 586,9 | 2.692.386,37 | 2.379,2 | 3.024.022,46 |
| 2018 3 | 127.104,67 | -4,2 | -5.634,10 | -95,3 | -2.600.535,54 |
| 2018 2 | 2.727.640,21 | -12,7 | -397.402,27 | 384,3 | 2.164.414,66 |
| 2018 1 | 563.225,55 | 762,9 | 497.951,57 | -82,0 | -2.561.541,60 |
| 2017 12 | 3.124.767,15 | -6,0 | -201.032,61 | -16,3 | -607.746,22 |
| 2017 11 | 3.732.513,37 | 875,1 | 3.349.716,48 | 888,1 | 3.354.776,64 |
| 2017 10 | 377.736,73 | 75,6 | 162.575,03 | -87,9 | -2.745.760,85 |
| 2017 9 | 3.123.497,58 | 38,1 | 862.144,97 | 1.281,7 | 2.897.430,56 |
| 2017 8 | 226.067,02 | -1,1 | -2.505,58 | 88,4 | 106.063,49 |
| 2017 7 | 120.003,53 | -36,4 | -68.598,27 | -96,3 | -3.119.779,63 |
| 2017 6 | 3.239.783,16 | 13,8 | 392.130,68 | 1.638,3 | 3.053.404,25 |
| 2017 5 | 186.378,91 | 11,7 | 19.446,68 | -59,4 | -272.361,85 |
| 2017 4 | 458.740,76 | -82,5 | -2.157.038,19 | 245,6 | 326.001,99 |