| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 342.530,95 | -95,9 | -8.040.072,57 | 1.453,7 | 320.484,03 |
| 2018 4 | 22.046,92 | -95,8 | -501.345,69 | -91,1 | -224.603,04 |
| 2018 3 | 246.649,96 | 344,5 | 191.164,60 | -96,1 | -6.004.292,79 |
| 2018 2 | 6.250.942,75 | 1,1 | 67.436,08 | 718,2 | 5.486.935,79 |
| 2018 1 | 764.006,96 | -87,4 | -5.305.627,39 | -79,6 | -2.974.639,41 |
| 2017 12 | 3.738.646,37 | 20.018,5 | 3.720.063,21 | -42,6 | -2.770.663,86 |
| 2017 11 | 6.509.310,23 | 21,4 | 1.148.417,42 | 1.685,2 | 6.144.682,27 |
| 2017 10 | 364.627,96 | -22,9 | -108.239,94 | 130,2 | 206.230,59 |
| 2017 9 | 158.397,37 | -60,5 | -242.740,18 | -98,7 | -12.341.236,51 |
| 2017 8 | 12.499.633,88 | 364,2 | 9.806.964,78 | 3.770,9 | 12.176.721,36 |
| 2017 7 | 322.912,52 | -74,0 | -917.554,62 | 5,9 | 17.987,23 |
| 2017 6 | 304.925,29 | 39,2 | 85.801,72 | -96,4 | -8.077.678,23 |
| 2017 5 | 8.382.603,52 | 416,0 | 6.757.947,70 | 1.501,6 | 7.859.210,91 |
| 2017 4 | 523.392,61 | 56,4 | 188.800,39 | 843,3 | 467.907,25 |