| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.323.220,30 | -96,5 | -36.633.558,09 | 27,5 | 285.160,79 |
| 2018 4 | 1.038.059,51 | -36,4 | -592.829,79 | -49,4 | -1.014.301,14 |
| 2018 3 | 2.052.360,65 | 9,1 | 170.614,07 | 5,6 | 108.134,62 |
| 2018 2 | 1.944.226,03 | -3,1 | -61.100,66 | -4,7 | -94.936,25 |
| 2018 1 | 2.039.162,28 | 38,8 | 569.613,19 | 16,4 | 286.818,68 |
| 2017 12 | 1.752.343,60 | 27,5 | 378.153,34 | -12,2 | -243.894,02 |
| 2017 11 | 1.996.237,62 | 28,7 | 445.544,13 | -8,3 | -181.319,15 |
| 2017 10 | 2.177.556,77 | 18,5 | 340.508,83 | 18,2 | 335.643,07 |
| 2017 9 | 1.841.913,70 | -20,0 | -459.301,61 | 77,8 | 806.004,06 |
| 2017 8 | 1.035.909,64 | -14,3 | -172.279,85 | -50,4 | -1.052.527,45 |
| 2017 7 | 2.088.437,09 | 35,3 | 545.041,58 | -9,7 | -223.930,00 |
| 2017 6 | 2.312.367,09 | -2,1 | -49.390,70 | -93,9 | -35.644.411,30 |
| 2017 5 | 37.956.778,39 | 1.609,0 | 35.735.743,22 | 2.227,4 | 36.325.889,09 |
| 2017 4 | 1.630.889,30 | -43,6 | -1.258.438,43 | -13,3 | -250.857,28 |