| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.552.528,72 | 123,7 | 1.411.328,70 | 861,2 | 2.286.971,37 |
| 2018 4 | 265.557,35 | -98,4 | -16.080.338,37 | -88,7 | -2.081.445,99 |
| 2018 3 | 2.347.003,34 | 282,1 | 1.732.795,18 | 320,2 | 1.788.504,76 |
| 2018 2 | 558.498,58 | -61,7 | -899.513,09 | -8,2 | -49.964,30 |
| 2018 1 | 608.462,88 | 11,5 | 62.505,16 | -5,3 | -33.761,09 |
| 2017 12 | 642.223,97 | 2.104,5 | 613.091,97 | 9,6 | 55.962,23 |
| 2017 11 | 586.261,74 | 95,4 | 286.261,74 | -69,3 | -1.321.484,10 |
| 2017 10 | 1.907.745,84 | 13.208,2 | 1.893.410,70 | 14,7 | 244.743,09 |
| 2017 9 | 1.663.002,75 | 3.360,9 | 1.614.951,56 | 730,9 | 1.462.852,90 |
| 2017 8 | 200.149,85 | 215.509,0 | 200.057,02 | 11.539,5 | 198.430,28 |
| 2017 7 | 1.719,57 | -99,5 | -318.076,78 | -99,9 | -3.041.198,13 |
| 2017 6 | 3.042.917,70 | 20,8 | 524.063,17 | 166,6 | 1.901.717,68 |
| 2017 5 | 1.141.200,02 | 40,2 | 327.182,25 | -93,0 | -15.204.695,70 |
| 2017 4 | 16.345.895,72 | 1.406,3 | 15.260.742,77 | 2.561,3 | 15.731.687,56 |