| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.775.374,08 | -9,0 | -275.477,70 | 37,3 | 754.569,46 |
| 2018 4 | 2.020.804,62 | 137,8 | 1.170.828,35 | -47,8 | -1.849.265,65 |
| 2018 3 | 3.870.070,27 | 21,5 | 685.019,88 | -2,2 | -85.247,17 |
| 2018 2 | 3.955.317,44 | 40,7 | 1.143.262,86 | 74,2 | 1.684.129,24 |
| 2018 1 | 2.271.188,20 | 300,0 | 3.406.714,94 | 6.184,4 | 2.235.048,28 |
| 2017 12 | 36.139,92 | -91,1 | -370.686,08 | -99,6 | -7.910.611,25 |
| 2017 11 | 7.946.751,17 | 319,4 | 6.051.733,17 | 182,6 | 5.134.865,31 |
| 2017 10 | 2.811.885,86 | -53,9 | -3.293.446,14 | 320,5 | 4.087.249,98 |
| 2017 9 | -1.275.364,12 | 88,1 | 9.479.663,88 | 36,3 | 726.398,95 |
| 2017 8 | -2.001.763,07 | -55,6 | -715.349,07 | -100.113,4 | -1.999.765,57 |
| 2017 7 | -1.997,50 | -100,1 | -2.928.393,50 | -100,0 | -4.529.830,18 |
| 2017 6 | 4.527.832,68 | 57,9 | 1.660.070,68 | 48,4 | 1.476.980,90 |
| 2017 5 | 3.050.851,78 | 333,7 | 2.347.339,78 | 258,9 | 2.200.875,51 |
| 2017 4 | 849.976,27 | -70,6 | -2.041.665,73 | -73,3 | -2.335.074,12 |