| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.207.313,33 | -36,4 | -690.041,84 | -90,9 | -12.122.624,92 |
| 2018 4 | 13.329.938,25 | 962,8 | 12.075.666,53 | 1.379,3 | 12.428.823,15 |
| 2018 3 | 901.115,10 | -58,8 | -1.283.188,32 | -19,5 | -218.902,90 |
| 2018 2 | 1.120.018,00 | -4,6 | -53.654,39 | -50,5 | -1.142.411,36 |
| 2018 1 | 2.262.429,36 | 52,9 | 782.931,90 | 98,1 | 1.120.559,58 |
| 2017 12 | 1.141.869,78 | -14,4 | -192.561,57 | -55,7 | -1.435.877,54 |
| 2017 11 | 2.577.747,32 | 253,8 | 1.849.115,35 | 31,1 | 611.048,81 |
| 2017 10 | 1.966.698,51 | 266,1 | 1.429.499,34 | -42,5 | -1.455.525,46 |
| 2017 9 | 3.422.223,97 | 179,7 | 2.198.637,52 | 308,2 | 2.583.857,18 |
| 2017 8 | 838.366,79 | 22,0 | 151.338,64 | 0,7 | 5.957,93 |
| 2017 7 | 832.408,86 | -10,1 | -93.151,27 | 73,5 | 352.592,80 |
| 2017 6 | 479.816,06 | -12,3 | -67.080,45 | -74,7 | -1.417.539,11 |
| 2017 5 | 1.897.355,17 | 276,4 | 1.393.265,99 | 51,3 | 643.083,45 |
| 2017 4 | 1.254.271,72 | 33,8 | 316.761,12 | -42,6 | -930.031,70 |