| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.283.330,91 | -92,7 | -16.211.423,76 | -73,4 | -3.545.468,71 |
| 2017 12 | 4.828.799,62 | 161,8 | 2.984.075,74 | 555,6 | 4.092.265,14 |
| 2017 11 | 736.534,48 | 57,0 | 267.415,83 | -95,2 | -14.563.589,24 |
| 2017 10 | 15.300.123,72 | 1.131,5 | 14.057.760,75 | 2.273.557,5 | 15.299.450,79 |
| 2017 9 | 672,93 | -100,0 | -1.717.008,46 | -100,0 | -2.364.064,10 |
| 2017 8 | 2.364.737,03 | 2.408,8 | 2.270.479,61 | 0,5 | 10.813,78 |
| 2017 7 | 2.353.923,25 | 16.363,6 | 2.339.625,47 | 16.216,9 | 2.339.496,94 |
| 2017 6 | 14.426,31 | -98,8 | -1.209.797,28 | -99,0 | -1.459.147,74 |
| 2017 5 | 1.473.574,05 | 739,0 | 1.297.929,03 | 1,0 | 14.217,88 |
| 2017 4 | 1.459.356,17 | 718,5 | 1.281.049,90 | 40,0 | 417.251,44 |
| 2017 3 | 1.042.104,73 | 46,9 | 332.661,37 | 14.084,2 | 1.034.757,77 |
| 2017 2 | 7.346,96 | -100,0 | -17.487.407,71 | ||
| 2017 1 | 17.494.754,67 | 1.187,9 | 16.136.369,76 | 848,4 | 15.650.030,79 |
| 2016 12 | 1.844.723,88 | 120,5 | 1.008.015,61 | 293,2 | 1.375.605,23 |