| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.391.125,28 | -25,0 | -797.786,39 | 723,4 | 2.100.717,21 |
| 2018 4 | 290.408,07 | 103,8 | 8.020.487,54 | 112,9 | 2.536.344,69 |
| 2018 3 | -2.245.936,62 | 17,9 | 490.775,34 | -227,4 | -4.008.784,30 |
| 2018 2 | 1.762.847,68 | 98,3 | 873.826,11 | 111,8 | 16.729.201,12 |
| 2018 1 | -14.966.353,44 | 55,2 | 18.441.364,64 | -496,7 | -18.738.712,48 |
| 2017 12 | 3.772.359,04 | 144,1 | 12.321.892,04 | 305,3 | 5.610.253,81 |
| 2017 11 | -1.837.894,77 | 65,7 | 3.513.016,23 | -49,0 | -604.543,89 |
| 2017 10 | -1.233.350,88 | 89,4 | 10.349.718,49 | 92,0 | 14.091.645,52 |
| 2017 9 | -15.324.996,40 | -197,4 | -31.055.704,15 | -1.809,9 | -16.221.244,85 |
| 2017 8 | 896.248,45 | 1.857,2 | 850.454,82 | 138,9 | 3.199.403,02 |
| 2017 7 | -2.303.154,57 | 39,0 | 1.474.970,43 | 8,8 | 221.606,01 |
| 2017 6 | -2.524.760,58 | 7,7 | 210.461,92 | -179,2 | -5.713.672,25 |
| 2017 5 | 3.188.911,67 | 477,9 | 4.032.694,92 | 141,3 | 10.918.991,14 |
| 2017 4 | -7.730.079,47 | -376,1 | -10.530.147,97 | -182,5 | -4.993.367,51 |