| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.370.892,32 | 4.405.944,0 | 2.370.838,51 | 11.172,1 | 2.349.859,11 |
| 2018 1 | 21.033,21 | 42.798,7 | 20.984,18 | -98,2 | -1.158.852,54 |
| 2017 12 | 1.179.885,75 | 107.367,5 | 1.178.787,85 | ||
| 2017 11 | 0,00 | ||||
| 2017 10 | 123.051,16 | 56.657,9 | 122.834,36 | 28,3 | 27.115,47 |
| 2017 9 | 95.935,69 | -89,4 | -810.598,69 | -93,5 | -1.384.102,72 |
| 2017 8 | 1.480.038,41 | 3,0 | 43.329,47 | 19,7 | 243.850,92 |
| 2017 7 | 1.236.187,49 | -42,4 | -910.665,89 | 809,4 | 1.100.249,96 |
| 2017 6 | 135.937,53 | -92,1 | -1.576.902,95 | 440,0 | 110.763,38 |
| 2017 5 | 25.174,15 | -99,4 | -4.290.179,60 | -99,3 | -3.473.728,17 |
| 2017 4 | 3.498.902,32 | 107,3 | 1.811.168,95 | 212,9 | 2.380.515,22 |
| 2017 3 | 1.118.387,10 | -58,6 | -1.579.790,74 | 2.078.300,1 | 1.118.333,29 |
| 2017 2 | 53,81 | -100,0 | -6.922.046,34 | 9,8 | 4,78 |
| 2017 1 | 49,03 | -100,0 | -5.042.392,47 | -95,5 | -1.048,87 |