| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.351.772,93 | -54,7 | -1.632.744,69 | 583,1 | 1.153.888,99 |
| 2018 4 | 197.883,94 | -90,0 | -1.789.593,43 | -29,3 | -82.043,85 |
| 2018 3 | 279.927,79 | -84,1 | -1.476.366,91 | -3,3 | -9.464,13 |
| 2018 2 | 289.391,92 | -79,6 | -1.131.748,23 | -67,4 | -597.647,17 |
| 2018 1 | 887.039,09 | -27,0 | -327.434,76 | 459,0 | 728.349,44 |
| 2017 12 | 158.689,65 | -75,0 | -474.710,62 | -67,6 | -330.328,01 |
| 2017 11 | 489.017,66 | -88,1 | -3.626.035,40 | -76,4 | -1.585.564,43 |
| 2017 10 | 2.074.582,09 | 129,0 | 1.168.686,48 | 1.158,6 | 1.909.749,15 |
| 2017 9 | 164.832,94 | -96,3 | -4.336.199,78 | -95,5 | -3.493.042,50 |
| 2017 8 | 3.657.875,44 | 80,3 | 1.628.747,24 | -17,2 | -760.993,01 |
| 2017 7 | 4.418.868,45 | 0,7 | 32.452,75 | 103,8 | 2.250.598,38 |
| 2017 6 | 2.168.270,07 | 163,7 | 1.345.949,48 | -27,4 | -816.247,55 |
| 2017 5 | 2.984.517,62 | 94,3 | 1.448.834,66 | 50,2 | 997.040,25 |
| 2017 4 | 1.987.477,37 | -14,0 | -324.491,31 | 13,2 | 231.182,67 |