| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 49.124,23 | -97,3 | -1.742.416,17 | -81,3 | -212.887,49 |
| 2018 4 | 262.011,72 | -66,0 | -507.767,66 | -85,4 | -1.528.372,66 |
| 2018 3 | 1.790.384,38 | 174,9 | 1.138.985,18 | 3.007,6 | 1.732.770,29 |
| 2018 2 | 57.614,09 | 73,4 | 24.381,27 | 374,9 | 45.482,09 |
| 2018 1 | 12.132,00 | 236,8 | 8.530,04 | -31,3 | -5.519,17 |
| 2017 12 | 17.651,17 | -79,2 | -67.096,73 | -90,0 | -158.996,91 |
| 2017 11 | 176.648,08 | 625,4 | 152.297,43 | 106,8 | 91.217,58 |
| 2017 10 | 85.430,50 | -68,1 | -182.191,14 | 1.026,1 | 77.844,06 |
| 2017 9 | 7.586,44 | -92,1 | -88.576,92 | -99,6 | -1.941.794,51 |
| 2017 8 | 1.949.380,95 | 692,8 | 1.703.495,31 | 218,9 | 1.338.071,93 |
| 2017 7 | 611.309,02 | 539,8 | 515.755,77 | -49,2 | -592.554,23 |
| 2017 6 | 1.203.863,25 | 1.446,6 | 1.126.023,53 | -32,8 | -587.677,15 |
| 2017 5 | 1.791.540,40 | 2.269,7 | 1.715.938,39 | 132,7 | 1.021.761,02 |
| 2017 4 | 769.779,38 | -23,8 | -240.153,04 | 18,2 | 118.380,18 |