| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 68.227,84 | 100,2 | 30.835.947,40 | -20,7 | -17.759,12 |
| 2018 4 | 85.986,96 | -80,1 | -345.018,25 | -77,0 | -287.708,13 |
| 2018 3 | 373.695,09 | -48,3 | -348.703,02 | 12,4 | 41.318,62 |
| 2018 2 | 332.376,47 | -34,6 | -175.986,70 | -45,4 | -276.688,79 |
| 2018 1 | 609.065,26 | -22,1 | -173.215,48 | 110,0 | 318.968,80 |
| 2017 12 | 290.096,46 | 94,6 | 141.056,40 | -79,3 | -1.110.469,97 |
| 2017 11 | 1.400.566,43 | 844,9 | 1.588.600,18 | 225,3 | 969.973,44 |
| 2017 10 | 430.592,99 | 220,6 | 787.627,86 | 78,9 | 189.941,43 |
| 2017 9 | 240.651,56 | 325,9 | 184.145,81 | -58,2 | -334.904,54 |
| 2017 8 | 575.556,10 | 1.224,1 | 626.755,91 | 209,2 | 389.423,01 |
| 2017 7 | 186.133,09 | 129,0 | 828.577,65 | -46,7 | -163.226,47 |
| 2017 6 | 349.359,56 | -11,1 | -43.472,82 | 101,1 | 31.117.079,12 |
| 2017 5 | -30.767.719,56 | -6.203,5 | -30.279.615,56 | -7.238,6 | -31.198.724,77 |
| 2017 4 | 431.005,21 | 183,1 | 949.633,96 | -40,3 | -291.392,90 |