| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.020.497,96 | -74,7 | -5.972.772,63 | -76,9 | -6.713.186,82 |
| 2018 4 | 8.733.684,78 | -29,6 | -3.672.744,65 | 34,2 | 2.226.510,06 |
| 2018 3 | 6.507.174,72 | 124,4 | 33.141.961,27 | -60,5 | -9.976.671,78 |
| 2018 2 | 16.483.846,50 | 125,2 | 9.165.058,18 | 2.532,9 | 17.161.384,41 |
| 2018 1 | -677.537,91 | -114,4 | -5.373.975,31 | -107,5 | -9.728.520,88 |
| 2017 12 | 9.050.982,97 | -24,2 | -2.884.173,03 | 86,5 | 4.197.593,91 |
| 2017 11 | 4.853.389,06 | -74,3 | -14.055.252,94 | -70,9 | -11.816.637,80 |
| 2017 10 | 16.670.026,86 | 124,3 | 9.238.232,86 | 561,1 | 14.148.416,67 |
| 2017 9 | 2.521.610,19 | -79,1 | -9.550.849,81 | 106,9 | 39.254.362,87 |
| 2017 8 | -36.732.752,68 | -542,2 | -45.039.140,68 | -244,8 | -62.100.713,32 |
| 2017 7 | 25.367.960,64 | 96,7 | 12.472.782,64 | 220,9 | 17.463.741,22 |
| 2017 6 | 7.904.219,42 | -26,8 | -2.899.784,58 | -1,1 | -89.051,17 |
| 2017 5 | 7.993.270,59 | -1,5 | -120.621,41 | -35,6 | -4.413.158,84 |
| 2017 4 | 12.406.429,43 | -1,1 | -136.540,57 | 146,6 | 39.041.215,98 |