| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 697.481,86 | -68,4 | -1.508.757,15 | 34,3 | 177.927,34 |
| 2018 4 | 519.554,52 | -74,0 | -1.480.700,29 | -34,0 | -268.174,50 |
| 2018 3 | 787.729,02 | -71,9 | -2.010.852,23 | 25,7 | 161.018,94 |
| 2018 2 | 626.710,08 | -80,3 | -2.559.556,41 | -8,5 | -58.102,21 |
| 2018 1 | 684.812,29 | -54,0 | -804.695,09 | -22,6 | -199.473,91 |
| 2017 12 | 884.286,20 | 8,6 | 69.684,17 | -1,8 | -16.261,51 |
| 2017 11 | 900.547,71 | 7,8 | 65.361,75 | 56,7 | 325.794,96 |
| 2017 10 | 574.752,75 | -76,1 | -1.833.230,79 | -55,7 | -723.150,35 |
| 2017 9 | 1.297.903,10 | -60,0 | -1.949.295,14 | 3,4 | 42.777,25 |
| 2017 8 | 1.255.125,85 | 8,0 | 92.998,70 | 13,9 | 153.299,11 |
| 2017 7 | 1.101.826,74 | -31,1 | -497.181,48 | -70,8 | -2.674.204,88 |
| 2017 6 | 3.776.031,62 | 435,1 | 3.070.327,84 | 71,2 | 1.569.792,61 |
| 2017 5 | 2.206.239,01 | 198,5 | 1.467.014,53 | 10,3 | 205.984,20 |
| 2017 4 | 2.000.254,81 | 94,9 | 974.152,00 | -28,5 | -798.326,44 |