| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 31.824,81 | 3.182.381,0 | 31.823,81 | -53,0 | -35.903,19 |
| 2018 4 | 67.728,00 | 123,0 | 37.350,88 | -20,9 | -17.851,64 |
| 2018 3 | 85.579,64 | 73,7 | 36.309,10 | 203,3 | 57.360,94 |
| 2018 2 | 28.218,70 | 4.343,9 | 27.583,70 | -94,0 | -445.433,21 |
| 2018 1 | 473.651,91 | 2.173,8 | 452.821,11 | 2.116,9 | 452.286,32 |
| 2017 12 | 21.365,59 | -73,7 | -59.844,81 | 12.143,9 | 21.191,09 |
| 2017 11 | 174,50 | -100,0 | -413.024,95 | -87,5 | -1.225,50 |
| 2017 10 | 1.400,00 | -98,8 | -118.188,33 | -87,1 | -9.474,20 |
| 2017 9 | 10.874,20 | -59,7 | -16.083,73 | -88,9 | -87.275,33 |
| 2017 8 | 98.149,53 | 1.262,0 | 90.943,03 | -79,4 | -378.374,45 |
| 2017 7 | 476.523,98 | 86.856,9 | 475.975,98 | 406,4 | 382.419,43 |
| 2017 6 | 94.104,55 | 118,9 | 51.111,18 | 9.410.355,0 | 94.103,55 |
| 2017 5 | 1,00 | -100,0 | -30.376,12 | ||
| 2017 4 | 30.377,12 | 5,2 | 1.489,58 | -38,4 | -18.893,42 |