| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.234.808,57 | -79,4 | -4.768.976,66 | -1,6 | -19.975,72 |
| 2018 4 | 1.254.784,29 | -4,5 | -59.171,71 | -49,6 | -1.233.932,99 |
| 2018 3 | 2.488.717,28 | 119,3 | 1.354.011,28 | 31,6 | 597.209,75 |
| 2018 2 | 1.891.507,53 | -61,9 | -3.077.129,89 | 58,3 | 696.943,53 |
| 2018 1 | 1.194.564,00 | -68,7 | -2.627.423,85 | -59,9 | -1.785.027,23 |
| 2017 12 | 2.979.591,23 | -28,6 | -1.195.640,13 | -32,1 | -1.409.030,19 |
| 2017 11 | 4.388.621,42 | -37,9 | -2.679.706,43 | -3,5 | -159.931,87 |
| 2017 10 | 4.548.553,29 | 43,3 | 1.375.157,79 | 42,2 | 1.350.825,68 |
| 2017 9 | 3.197.727,61 | 25,4 | 646.943,48 | 175,5 | 2.037.178,31 |
| 2017 8 | 1.160.549,30 | -35,9 | -648.444,32 | -81,1 | -4.976.293,68 |
| 2017 7 | 6.136.842,98 | 81,7 | 2.758.994,70 | -40,8 | -4.231.887,72 |
| 2017 6 | 10.368.730,70 | 163,9 | 6.440.085,97 | 72,7 | 4.364.945,47 |
| 2017 5 | 6.003.785,23 | 107,1 | 3.105.369,62 | 356,9 | 4.689.829,23 |
| 2017 4 | 1.313.956,00 | -55,5 | -1.637.449,56 | 15,8 | 179.250,00 |