| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 38.412,72 | -95,4 | -795.708,59 | -99,7 | -11.847.847,59 |
| 2018 4 | 11.886.260,31 | 1.816,8 | 11.266.154,87 | 6.268.033,0 | 11.886.070,68 |
| 2018 3 | 189,63 | -100,0 | -1.010.853,00 | -54,4 | -226,42 |
| 2018 2 | 416,05 | -99,9 | -314.371,39 | 15,7 | 56,40 |
| 2018 1 | 359,65 | -99,8 | -216.861,55 | -42,3 | -263,22 |
| 2017 12 | 622,87 | -99,7 | -204.438,50 | -99,8 | -270.696,64 |
| 2017 11 | 271.319,51 | 2.397,7 | 260.456,51 | 181.166,4 | 271.169,83 |
| 2017 10 | 149,68 | -81,0 | -639,80 | -95,8 | -3.441,65 |
| 2017 9 | 3.591,33 | 4.660,5 | 3.515,89 | 591,2 | 3.071,76 |
| 2017 8 | 519,57 | 455,5 | 426,04 | -73,0 | -1.407,77 |
| 2017 7 | 1.927,34 | -33,7 | -980,82 | ||
| 2017 6 | 2.908,16 | 152,1 | 1.754,70 | -99,7 | -831.213,15 |
| 2017 5 | 834.121,31 | 226.964,5 | 833.753,96 | 34,5 | 214.015,87 |
| 2017 4 | 620.105,44 | -38,7 | -390.937,19 | ||