| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.273.610,21 | 154,5 | 773.071,37 | 4.748,8 | 1.247.343,54 |
| 2018 4 | 26.266,67 | -69,1 | -58.827,40 | -98,3 | -1.525.517,15 |
| 2018 3 | 1.551.783,82 | 828,3 | 1.384.615,34 | 112,3 | 820.715,02 |
| 2018 2 | 731.068,80 | 126,6 | 408.429,16 | 820,5 | 651.646,22 |
| 2018 1 | 79.422,58 | -89,8 | -697.656,82 | -65,3 | -149.604,03 |
| 2017 12 | 229.026,61 | -11,1 | -28.720,65 | 46,3 | 72.430,65 |
| 2017 11 | 156.595,96 | 42,3 | 46.513,10 | 32,9 | 38.805,32 |
| 2017 10 | 117.790,64 | -78,6 | -433.387,54 | 82,0 | 53.083,14 |
| 2017 9 | 64.707,50 | -79,3 | -248.364,39 | -80,3 | -264.032,78 |
| 2017 8 | 328.740,28 | -29,6 | -138.257,88 | 1,2 | 3.802,34 |
| 2017 7 | 324.937,94 | -19,4 | -78.194,55 | 68,9 | 132.585,65 |
| 2017 6 | 192.352,29 | -63,0 | -327.513,70 | -61,6 | -308.186,55 |
| 2017 5 | 500.538,84 | -15,2 | -89.890,38 | 488,2 | 415.444,77 |
| 2017 4 | 85.094,07 | -18,0 | -18.644,36 | -49,1 | -82.074,41 |