| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.068.900,01 | -94,5 | -35.204.424,04 | 97,2 | 1.019.970,30 |
| 2018 4 | 1.048.929,71 | 70,7 | 434.407,73 | -14,3 | -175.262,84 |
| 2018 3 | 1.224.192,55 | 57,1 | 444.998,06 | -15,6 | -226.791,74 |
| 2018 2 | 1.450.984,29 | 62,1 | 555.853,10 | 34,3 | 370.406,66 |
| 2018 1 | 1.080.577,63 | 24,1 | 210.011,47 | 89,8 | 511.331,17 |
| 2017 12 | 569.246,46 | -30,4 | -248.082,47 | -31,5 | -262.010,62 |
| 2017 11 | 831.257,08 | 0,3 | 2.096,20 | 6,4 | 49.648,58 |
| 2017 10 | 781.608,50 | -4,6 | -37.531,82 | -60,3 | -1.185.379,34 |
| 2017 9 | 1.966.987,84 | 34,4 | 503.244,79 | -25,5 | -673.462,40 |
| 2017 8 | 2.640.450,24 | 29,5 | 601.036,61 | -14,2 | -436.519,74 |
| 2017 7 | 3.076.969,98 | 31,6 | 739.258,95 | -16,2 | -593.336,07 |
| 2017 6 | 3.670.306,05 | 7,9 | 269.647,36 | -90,2 | -33.603.018,00 |
| 2017 5 | 37.273.324,05 | 3.840,0 | 36.327.300,83 | 5.965,4 | 36.658.802,07 |
| 2017 4 | 614.521,98 | 2,7 | 16.311,21 | -21,1 | -164.672,51 |