| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | -10.957.080,65 | -1.611,8 | -11.681.847,14 | -1.458,5 | -11.763.624,71 |
| 2018 4 | 806.544,06 | -42,3 | -591.673,34 | 81,2 | 361.437,15 |
| 2018 3 | 445.106,91 | 104,2 | 11.173.778,71 | -66,3 | -876.356,13 |
| 2018 2 | 1.321.463,04 | -19,5 | -320.748,80 | 299,8 | 990.953,13 |
| 2018 1 | 330.509,91 | -59,9 | -493.605,13 | -72,7 | -880.193,49 |
| 2017 12 | 1.210.703,40 | 13,7 | 146.042,05 | 6,4 | 72.470,27 |
| 2017 11 | 1.138.233,13 | -30,5 | -499.498,05 | -10,8 | -137.079,36 |
| 2017 10 | 1.275.312,49 | -31,2 | -576.937,39 | -46,3 | -1.098.638,31 |
| 2017 9 | 2.373.950,80 | 70,4 | 981.073,88 | 157,3 | 1.451.325,68 |
| 2017 8 | 922.625,12 | -0,9 | -7.899,08 | 854,2 | 1.044.951,96 |
| 2017 7 | -122.326,84 | -112,5 | -1.098.012,94 | -107,2 | -1.810.965,93 |
| 2017 6 | 1.688.639,09 | 77,6 | 738.041,36 | 133,0 | 963.872,60 |
| 2017 5 | 724.766,49 | -47,9 | -665.919,09 | -48,2 | -673.450,91 |
| 2017 4 | 1.398.217,40 | 107,3 | 723.784,48 | 113,0 | 12.126.889,20 |