| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 267.548,82 | -91,7 | -2.937.054,72 | -6,7 | -19.342,94 |
| 2018 4 | 286.891,76 | 23,3 | 54.171,48 | 25,5 | 58.369,01 |
| 2018 3 | 228.522,75 | -50,7 | -234.951,55 | 6,3 | 13.470,97 |
| 2018 2 | 215.051,78 | 37,3 | 58.371,42 | -95,7 | -4.770.768,71 |
| 2018 1 | 4.985.820,49 | 2.142,5 | 4.763.490,88 | 2.506,1 | 4.794.506,99 |
| 2017 12 | 191.313,50 | -9,1 | -19.169,37 | -34,5 | -100.714,24 |
| 2017 11 | 292.027,74 | -5,1 | -15.529,59 | 1,0 | 2.758,63 |
| 2017 10 | 289.269,11 | 6,1 | 16.549,64 | 4,7 | 12.865,51 |
| 2017 9 | 276.403,60 | 53,1 | 95.852,26 | -38,7 | -174.230,56 |
| 2017 8 | 450.634,16 | 115,3 | 241.300,77 | 72,5 | 189.370,54 |
| 2017 7 | 261.263,62 | -88,3 | -1.969.099,52 | -24,0 | -82.307,83 |
| 2017 6 | 343.571,45 | -95,9 | -8.061.667,39 | -89,3 | -2.861.032,09 |
| 2017 5 | 3.204.603,54 | 242,5 | 2.268.850,31 | 1.277,0 | 2.971.883,26 |
| 2017 4 | 232.720,28 | 4,0 | 8.936,55 | -49,8 | -230.754,02 |