| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.110.765,06 | -48,9 | -1.062.798,67 | 251.677,1 | 1.110.323,89 |
| 2018 4 | 441,17 | -89,6 | -3.786,59 | 1.496,7 | 413,54 |
| 2018 3 | 27,63 | -100,0 | -1.161.036,09 | -91,2 | -287,43 |
| 2018 2 | 315,06 | -100,0 | -2.445.473,35 | -100,0 | -2.250.498,32 |
| 2018 1 | 2.250.813,38 | 1.004.010,2 | 2.250.589,22 | 144,0 | 1.328.481,40 |
| 2017 12 | 922.331,98 | -67,8 | -1.945.636,03 | -72,7 | -2.451.089,89 |
| 2017 11 | 3.373.421,87 | 349,8 | 2.623.407,79 | 5.270.871,5 | 3.373.357,87 |
| 2017 10 | 64,00 | -58,8 | -91,37 | -100,0 | -1.971.874,32 |
| 2017 9 | 1.971.938,32 | -58,4 | -2.767.405,16 | 43,4 | 596.571,86 |
| 2017 8 | 1.375.366,46 | 17.530,4 | 1.367.565,34 | -61,0 | -2.146.354,15 |
| 2017 7 | 3.521.720,61 | 26,8 | 744.843,08 | -37,4 | -2.106.474,79 |
| 2017 6 | 5.628.195,40 | 599,8 | 4.823.979,58 | 158,9 | 3.454.631,67 |
| 2017 5 | 2.173.563,73 | -48,5 | -2.050.142,38 | 51.311,7 | 2.169.335,97 |
| 2017 4 | 4.227,76 | -99,9 | -3.529.643,03 | -99,6 | -1.156.835,96 |