| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.006.188,16 | -67,2 | -2.058.116,52 | 7,9 | 73.518,00 |
| 2018 4 | 932.670,16 | 44,7 | 288.299,23 | 134,8 | 535.513,13 |
| 2018 3 | 397.157,03 | 45,1 | 123.505,52 | -43,7 | -308.343,59 |
| 2018 2 | 705.500,62 | -86,9 | -4.676.471,14 | 56,1 | 253.420,50 |
| 2018 1 | 452.080,12 | -45,4 | -376.018,41 | -38,3 | -280.975,13 |
| 2017 12 | 733.055,25 | -96,2 | -18.620.014,18 | 63,4 | 284.526,44 |
| 2017 11 | 448.528,81 | -50,7 | -461.495,67 | -67,2 | -919.729,64 |
| 2017 10 | 1.368.258,45 | 69,9 | 562.788,00 | 307,2 | 1.032.227,63 |
| 2017 9 | 336.030,82 | -60,6 | -516.234,92 | -38,3 | -208.112,35 |
| 2017 8 | 544.143,17 | 39,2 | 153.264,07 | 177,7 | 348.182,67 |
| 2017 7 | 195.960,50 | -30,0 | -84.065,49 | -56,0 | -249.807,67 |
| 2017 6 | 445.768,17 | -23,7 | -138.341,80 | -85,5 | -2.618.536,51 |
| 2017 5 | 3.064.304,68 | -6,6 | -214.976,83 | 375,6 | 2.419.933,75 |
| 2017 4 | 644.370,93 | -90,1 | -5.841.627,16 | 135,5 | 370.719,42 |