| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 13.199.194,91 | 9.225,5 | 13.057.655,53 | 4.295,1 | 12.898.876,19 |
| 2018 4 | 300.318,72 | 63,4 | 116.480,02 | 85,7 | 138.615,86 |
| 2018 3 | 161.702,86 | -41,4 | -114.034,33 | 2,9 | 4.524,83 |
| 2018 2 | 157.178,03 | 378,4 | 124.320,00 | 7.858.801,5 | 157.176,03 |
| 2018 1 | 2,00 | -100,0 | -225.262,72 | -100,0 | -288.612,61 |
| 2017 12 | 288.614,61 | 14.876.942,0 | 288.612,67 | 133,8 | 165.151,45 |
| 2017 11 | 123.463,16 | 12,0 | 13.253,16 | 27,1 | 26.355,44 |
| 2017 10 | 97.107,72 | -27,3 | -36.546,85 | -7,3 | -7.666,01 |
| 2017 9 | 104.773,73 | 660,6 | 90.998,86 | -99,0 | -10.172.682,00 |
| 2017 8 | 10.277.455,73 | 1.129.390.592,0 | 10.277.454,82 | 5.932,2 | 10.107.078,60 |
| 2017 7 | 170.377,13 | 17.037.612,0 | 170.376,13 | -43,8 | -133.006,98 |
| 2017 6 | 303.384,11 | 1.193,6 | 279.931,73 | 114,4 | 161.844,73 |
| 2017 5 | 141.539,38 | 113,9 | 75.364,97 | -23,0 | -42.299,32 |
| 2017 4 | 183.838,70 | 369,4 | 144.670,59 | -33,3 | -91.898,49 |