| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 158.801,74 | -98,9 | -13.702.088,26 | -8,5 | -14.802,80 |
| 2018 4 | 173.604,54 | -24,6 | -56.566,31 | -73,3 | -475.989,42 |
| 2018 3 | 649.593,96 | 52,5 | 223.675,62 | 360,3 | 508.476,23 |
| 2018 2 | 141.117,73 | -50,3 | -142.799,13 | -0,2 | -305,19 |
| 2018 1 | 141.422,92 | -89,0 | -1.147.355,52 | -70,0 | -329.524,26 |
| 2017 12 | 470.947,18 | -0,8 | -3.685,21 | 148,0 | 281.044,68 |
| 2017 11 | 189.902,50 | -1,9 | -3.690,34 | -18,1 | -42.049,72 |
| 2017 10 | 231.952,22 | 74,7 | 99.152,61 | 191,9 | 152.486,25 |
| 2017 9 | 79.465,97 | 8,0 | 5.861,12 | -11,6 | -10.372,37 |
| 2017 8 | 89.838,34 | -30,1 | -38.596,15 | -5,0 | -4.764,76 |
| 2017 7 | 94.603,10 | -24,1 | -30.074,27 | -98,9 | -8.408.743,47 |
| 2017 6 | 8.503.346,57 | 11.401,5 | 8.429.414,30 | -38,7 | -5.357.543,43 |
| 2017 5 | 13.860.890,00 | 6.501,5 | 13.650.922,74 | 5.922,0 | 13.630.719,15 |
| 2017 4 | 230.170,85 | 158,9 | 141.266,69 | -46,0 | -195.747,49 |