| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.267.384,38 | 193,0 | 2.630.277,85 | 26,7 | 267.061,25 |
| 2018 4 | 1.000.323,13 | 239,9 | 1.715.375,11 | -22,0 | -281.491,86 |
| 2018 3 | 1.281.814,99 | 259,1 | 2.087.640,93 | 1.103,8 | 1.175.334,93 |
| 2018 2 | 106.480,06 | 118,5 | 681.896,31 | -83,6 | -541.245,96 |
| 2018 1 | 647.726,02 | 647,6 | 766.007,61 | 54,0 | 227.053,31 |
| 2017 12 | 420.672,71 | 1.413,7 | 392.881,02 | 416,2 | 339.177,31 |
| 2017 11 | 81.495,40 | -70,6 | -195.436,66 | 178,6 | 185.225,21 |
| 2017 10 | -103.729,81 | -110,0 | -1.139.770,19 | -124,1 | -534.172,20 |
| 2017 9 | 430.442,39 | -66,1 | -839.598,11 | -61,3 | -681.446,62 |
| 2017 8 | 1.111.889,01 | 151,3 | 669.480,01 | 48,7 | 363.985,06 |
| 2017 7 | 747.903,95 | 6,2 | 43.924,32 | -44,0 | -587.164,67 |
| 2017 6 | 1.335.068,62 | -15,4 | -242.458,76 | 198,0 | 2.697.962,09 |
| 2017 5 | -1.362.893,47 | -172,4 | -3.244.368,03 | -90,6 | -647.841,49 |
| 2017 4 | -715.051,98 | -49,1 | -235.560,11 | 11,3 | 90.773,96 |