| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.235.802,66 | 97,3 | 1.102.634,84 | 559,5 | 1.896.788,17 |
| 2017 12 | 339.014,49 | -5,5 | -19.730,36 | 9.832,6 | 335.601,33 |
| 2017 11 | 3.413,16 | -98,2 | -186.469,14 | -91,2 | -35.216,84 |
| 2017 10 | 38.630,00 | -95,4 | -807.461,33 | ||
| 2017 9 | 0,00 | ||||
| 2017 8 | 726.754,43 | -33,9 | -372.351,33 | 75,3 | 312.207,04 |
| 2017 7 | 414.547,39 | -18,7 | -95.558,72 | 147,6 | 247.094,63 |
| 2017 6 | 167.452,76 | -68,0 | -355.824,52 | -85,2 | -960.095,73 |
| 2017 5 | 1.127.548,49 | 745,3 | 994.154,49 | 1.139,9 | 1.036.607,55 |
| 2017 4 | 90.940,94 | -0,9 | -787,06 | 56,4 | 32.810,94 |
| 2017 3 | 58.130,00 | -98,1 | -3.057.405,70 | 1,0 | 563,67 |
| 2017 2 | 57.566,33 | -94,9 | -1.075.601,49 | ||
| 2017 1 | 1.133.167,82 | 2.610,4 | 1.091.359,82 | 215,9 | 774.422,97 |
| 2016 12 | 358.744,85 | -86,9 | -2.387.759,18 | 88,9 | 168.862,55 |