| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 7.875,81 | 8,0 | 586,43 | -92,8 | -101.079,77 |
| 2018 4 | 108.955,58 | 800,9 | 96.861,50 | -97,3 | -3.869.952,30 |
| 2018 3 | 3.978.907,88 | 5.897,6 | 3.912.565,70 | 65,9 | 1.580.141,28 |
| 2018 2 | 2.398.766,60 | 29.212,6 | 2.390.583,21 | 31.100,1 | 2.391.078,27 |
| 2018 1 | 7.688,33 | 134,6 | 4.410,58 | -96,2 | -192.968,88 |
| 2017 12 | 200.657,21 | 1.859,7 | 190.417,76 | 2.369,9 | 192.533,17 |
| 2017 11 | 8.124,04 | -74,1 | -23.277,28 | -82,8 | -39.084,26 |
| 2017 10 | 47.208,30 | 14,5 | 5.973,38 | -5,1 | -2.559,49 |
| 2017 9 | 49.767,79 | 336,3 | 38.360,53 | -2,4 | -1.203,02 |
| 2017 8 | 50.970,81 | 10,8 | 4.968,47 | 180,1 | 32.776,35 |
| 2017 7 | 18.194,46 | 81,2 | 8.151,71 | -79,4 | -70.132,59 |
| 2017 6 | 88.327,05 | 1.564,0 | 83.018,76 | 1.111,7 | 81.037,67 |
| 2017 5 | 7.289,38 | -58,0 | -10.065,59 | -39,7 | -4.804,70 |
| 2017 4 | 12.094,08 | 35,7 | 3.178,90 | -81,8 | -54.248,10 |