| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 413.268,28 | -78,3 | -1.489.231,76 | -60,1 | -621.433,01 |
| 2018 4 | 1.034.701,29 | 114,2 | 551.555,75 | 138,1 | 600.066,53 |
| 2018 3 | 434.634,76 | 5,6 | 22.938,99 | -24,3 | -139.636,01 |
| 2018 2 | 574.270,77 | -51,3 | -604.241,08 | -17,4 | -120.955,08 |
| 2018 1 | 695.225,85 | 50,4 | 233.053,84 | -7,3 | -54.926,17 |
| 2017 12 | 750.152,02 | -21,0 | -199.129,59 | 82,8 | 339.687,14 |
| 2017 11 | 410.464,88 | -18,4 | -92.492,15 | -27,6 | -156.697,11 |
| 2017 10 | 567.161,99 | 27,8 | 123.189,15 | -96,4 | -15.051.108,12 |
| 2017 9 | 15.618.270,11 | 7.716,2 | 15.418.450,10 | 1.397,7 | 14.575.458,91 |
| 2017 8 | 1.042.811,20 | 1.137,9 | 958.568,14 | 139,9 | 608.185,44 |
| 2017 7 | 434.625,76 | -69,0 | -968.707,11 | 21,0 | 75.391,39 |
| 2017 6 | 359.234,37 | 14,2 | 44.531,54 | -81,1 | -1.543.265,67 |
| 2017 5 | 1.902.500,04 | 171,6 | 1.202.066,29 | 293,8 | 1.419.354,50 |
| 2017 4 | 483.145,54 | -51,0 | -502.084,53 | 17,4 | 71.449,77 |