| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.650.277,68 | 4.579,2 | 2.593.637,57 | 2.023.012,8 | 2.650.146,68 |
| 2018 1 | 131,00 | -99,2 | -15.698,61 | -99,8 | -66.608,73 |
| 2017 12 | 66.739,73 | 102,0 | 33.704,02 | 208,4 | 45.096,53 |
| 2017 11 | 21.643,20 | 67,5 | 8.718,16 | 33,0 | 5.369,46 |
| 2017 10 | 16.273,74 | -34,2 | -8.466,88 | 328,1 | 12.472,25 |
| 2017 9 | 3.801,49 | 3.082,8 | 3.682,05 | 23.659,3 | 3.785,49 |
| 2017 8 | 16,00 | -68,6 | -35,00 | -100,0 | -84.064,72 |
| 2017 7 | 84.080,72 | 292,0 | 62.632,02 | 53.115,7 | 83.922,72 |
| 2017 6 | 158,00 | 159,0 | 97,00 | -99,8 | -76.666,16 |
| 2017 5 | 76.824,16 | 318,3 | 58.457,16 | 89.230,4 | 76.738,16 |
| 2017 4 | 86,00 | -96,2 | -2.172,83 | -100,0 | -4.806.832,00 |
| 2017 3 | 4.806.918,00 | 71.447,5 | 4.800.199,50 | 8.386,8 | 4.750.277,89 |
| 2017 2 | 56.640,11 | 233,3 | 39.646,67 | 257,8 | 40.810,50 |
| 2017 1 | 15.829,61 | 18,4 | 2.461,19 | -52,1 | -17.206,10 |