| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 3 | 1.352.769,76 | 53.511,1 | 1.350.246,46 | -39,0 | -862.929,75 |
| 2018 2 | 2.215.699,51 | 190,5 | 1.453.029,49 | 21.459,5 | 2.205.422,36 |
| 2018 1 | 10.277,15 | -98,6 | -723.496,85 | 122,6 | 5.660,15 |
| 2017 12 | 4.617,00 | -8,3 | -418,83 | -66,0 | -8.958,50 |
| 2017 11 | 13.575,50 | -98,4 | -811.728,55 | -97,5 | -538.388,50 |
| 2017 10 | 551.964,00 | -83,0 | -2.701.040,88 | -63,3 | -949.812,75 |
| 2017 9 | 1.501.776,75 | 10,6 | 144.276,75 | -32,6 | -725.390,25 |
| 2017 8 | 2.227.167,00 | -65,8 | -4.282.033,00 | 303,5 | 1.675.227,40 |
| 2017 7 | 551.939,60 | -89,8 | -4.839.505,12 | 937,3 | 498.730,90 |
| 2017 6 | 53.208,70 | -99,2 | -6.656.134,78 | -97,5 | -2.067.274,82 |
| 2017 5 | 2.120.483,52 | -67,4 | -4.384.580,48 | -35,7 | -1.174.508,24 |
| 2017 4 | 3.294.991,76 | -9,4 | -342.534,74 | 130.482,6 | 3.292.468,46 |
| 2017 3 | 2.523,30 | -99,7 | -760.146,72 | ||
| 2017 2 | 762.670,02 | -85,7 | -4.585.599,41 | 3,9 | 28.896,02 |