| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.134.709,17 | -19,0 | -499.318,04 | -30,4 | -930.039,81 |
| 2018 4 | 3.064.748,98 | 28,8 | 685.982,34 | -58,7 | -4.346.221,32 |
| 2018 3 | 7.410.970,30 | -8,8 | -718.631,54 | 2.924,0 | 7.165.901,92 |
| 2018 2 | 245.068,38 | -85,5 | -1.448.283,95 | -72,5 | -645.511,40 |
| 2018 1 | 890.579,78 | -83,4 | -4.482.888,60 | 115,8 | 6.522.956,70 |
| 2017 12 | -5.632.376,92 | -241,8 | -9.605.424,92 | -201,1 | -11.201.277,49 |
| 2017 11 | 5.568.900,57 | 1.524,3 | 5.959.884,57 | 506,5 | 6.938.898,62 |
| 2017 10 | -1.369.998,05 | -139,3 | -4.858.674,05 | 41,5 | 971.958,83 |
| 2017 9 | -2.341.956,88 | 42,2 | 1.709.731,12 | -1,4 | -32.540,66 |
| 2017 8 | -2.309.416,22 | -104,1 | -59.242.540,22 | -123,4 | -12.179.223,63 |
| 2017 7 | 9.869.807,41 | 392,3 | 13.246.703,41 | 191,2 | 20.692.826,23 |
| 2017 6 | -10.823.018,82 | -173,8 | -6.869.422,82 | -510,9 | -13.457.046,03 |
| 2017 5 | 2.634.027,21 | 407,0 | 3.492.111,21 | 10,7 | 255.260,57 |
| 2017 4 | 2.378.766,64 | 212,7 | 4.488.938,64 | -70,7 | -5.750.835,20 |