| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.290.294,59 | -37,8 | -783.305,51 | -2,4 | -31.373,02 |
| 2018 4 | 1.321.667,61 | -23,0 | -393.693,57 | 17,0 | 192.283,65 |
| 2018 3 | 1.129.383,96 | -98,1 | -58.035.277,08 | 48,0 | 366.284,00 |
| 2018 2 | 763.099,96 | -51,8 | -820.677,05 | -16,0 | -144.963,15 |
| 2018 1 | 908.063,11 | 39,8 | 258.294,66 | -27,0 | -336.539,66 |
| 2017 12 | 1.244.602,77 | -98,4 | -77.013.329,81 | -98,0 | -62.196.583,70 |
| 2017 11 | 63.441.186,47 | 2,3 | 1.435.105,59 | 8.643,5 | 62.715.607,41 |
| 2017 10 | 725.579,06 | -98,8 | -60.227.715,56 | -98,7 | -56.245.012,13 |
| 2017 9 | 56.970.591,19 | 3.743,7 | 55.488.393,24 | 6.612,9 | 56.121.921,85 |
| 2017 8 | 848.669,34 | -8,9 | -83.040,26 | -98,5 | -56.768.644,34 |
| 2017 7 | 57.617.313,68 | 129,9 | 32.549.986,54 | -12,8 | -8.485.333,64 |
| 2017 6 | 66.102.647,32 | 4.752,4 | 64.740.375,95 | 3.087,8 | 64.029.047,22 |
| 2017 5 | 2.073.600,10 | 23,2 | 390.534,40 | 20,9 | 358.238,92 |
| 2017 4 | 1.715.361,18 | 389,3 | 1.364.757,64 | -97,1 | -57.449.299,86 |