| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.154.516,41 | -87,8 | -8.298.531,73 | -18,6 | -262.972,09 |
| 2018 4 | 1.417.488,50 | -70,1 | -3.325.372,26 | 16,5 | 201.153,33 |
| 2018 3 | 1.216.335,17 | -80,0 | -4.851.239,80 | 39,4 | 343.578,91 |
| 2018 2 | 872.756,26 | -11,7 | -115.604,74 | -89,2 | -7.194.321,70 |
| 2018 1 | 8.067.077,96 | 528,8 | 6.784.151,64 | 1.060,0 | 7.371.615,05 |
| 2017 12 | 695.462,91 | -0,4 | -2.679,14 | -22,0 | -196.431,98 |
| 2017 11 | 891.894,89 | -82,0 | -4.052.655,91 | -15,8 | -167.796,36 |
| 2017 10 | 1.059.691,25 | -73,3 | -2.905.252,90 | 71,0 | 440.058,22 |
| 2017 9 | 619.633,03 | -39,5 | -405.148,79 | -39,0 | -395.326,06 |
| 2017 8 | 1.014.959,09 | 105,8 | 521.719,20 | -3,8 | -40.242,19 |
| 2017 7 | 1.055.201,28 | 3,4 | 34.487,62 | -88,9 | -8.443.342,48 |
| 2017 6 | 9.498.543,76 | 850,1 | 8.498.847,31 | 0,5 | 45.495,62 |
| 2017 5 | 9.453.048,14 | 648,2 | 8.189.652,34 | 99,3 | 4.710.187,38 |
| 2017 4 | 4.742.860,76 | 514,6 | 3.971.188,54 | -21,8 | -1.324.714,21 |