| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.054.191,74 | -33,9 | -1.053.829,05 | 22,9 | 382.517,41 |
| 2018 4 | 1.671.674,33 | -66,6 | -3.338.397,98 | -38,1 | -1.026.777,25 |
| 2018 3 | 2.698.451,58 | 13,4 | 319.480,20 | 39,1 | 758.417,75 |
| 2018 2 | 1.940.033,83 | -57,3 | -2.603.942,86 | -8,2 | -174.277,23 |
| 2018 1 | 2.114.311,06 | 52,9 | 731.448,70 | 36,1 | 560.926,76 |
| 2017 12 | 1.553.384,30 | -5,4 | -87.719,00 | -98,7 | -113.529.082,46 |
| 2017 11 | 115.082.466,76 | 2.038,8 | 109.701.701,71 | 7.271,8 | 113.521.338,39 |
| 2017 10 | 1.561.128,37 | 52,0 | 534.063,27 | 53,5 | 544.115,67 |
| 2017 9 | 1.017.012,70 | 41,4 | 297.976,88 | 12,8 | 115.227,82 |
| 2017 8 | 901.784,88 | -41,8 | -646.894,47 | -74,1 | -2.578.408,03 |
| 2017 7 | 3.480.192,91 | 28,0 | 761.415,36 | 72,7 | 1.465.011,89 |
| 2017 6 | 2.015.181,02 | -79,9 | -7.985.218,49 | -35,2 | -1.092.839,77 |
| 2017 5 | 3.108.020,79 | -21,1 | -830.071,63 | -38,0 | -1.902.051,52 |
| 2017 4 | 5.010.072,31 | 249,4 | 3.575.957,50 | 110,6 | 2.631.100,93 |