| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 54.149,89 | 126,0 | 30.187,56 | -97,8 | -2.398.939,78 |
| 2018 4 | 2.453.089,67 | 1.554,9 | 2.304.859,14 | 0,1 | 2.696,53 |
| 2018 3 | 2.450.393,14 | 5.381,5 | 2.405.690,11 | 8,5 | 192.105,01 |
| 2018 2 | 2.258.288,13 | 5.149,5 | 2.215.269,28 | -19,7 | -555.153,10 |
| 2018 1 | 2.813.441,23 | 10.630,2 | 2.787.221,47 | 1.135,0 | 2.585.629,96 |
| 2017 12 | 227.811,27 | 644,8 | 197.225,81 | 2.093,6 | 217.426,12 |
| 2017 11 | 10.385,15 | -72,2 | -27.028,00 | -93,6 | -152.926,46 |
| 2017 10 | 163.311,61 | 101,8 | 82.396,01 | 5,4 | 8.359,28 |
| 2017 9 | 154.952,33 | 745,6 | 136.628,32 | 45,1 | 48.140,53 |
| 2017 8 | 106.811,80 | 81,6 | 47.984,22 | 854,1 | 95.616,43 |
| 2017 7 | 11.195,37 | 670,8 | 9.742,94 | 113,0 | 5.938,66 |
| 2017 6 | 5.256,71 | -96,5 | -144.567,60 | -78,1 | -18.705,62 |
| 2017 5 | 23.962,33 | -69,3 | -54.060,74 | -83,8 | -124.268,20 |
| 2017 4 | 148.230,53 | 137,3 | 85.768,75 | 231,6 | 103.527,50 |