| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 18.032.476,43 | 5.369.265,5 | 18.032.140,59 | 10.044.169,0 | 18.032.296,90 |
| 2018 4 | 179,53 | 24,2 | 34,95 | 38,6 | 50,01 |
| 2018 3 | 129,52 | -96,7 | -3.840,23 | -98,1 | -6.772,64 |
| 2018 2 | 6.902,16 | -100,0 | -19.379.995,75 | 1.900,3 | 6.557,10 |
| 2018 1 | 345,06 | 10,6 | 33,08 | -8,9 | -33,55 |
| 2017 12 | 378,61 | 106,7 | 195,45 | 97,6 | 186,96 |
| 2017 11 | 191,65 | -22,0 | -54,17 | -100,0 | -1.120.301,01 |
| 2017 10 | 1.120.492,66 | 228.199,2 | 1.120.001,86 | 651.766,1 | 1.120.320,77 |
| 2017 9 | 171,89 | -57,2 | -229,53 | 40,0 | 49,14 |
| 2017 8 | 122,75 | -98,5 | -8.092,22 | -99,7 | -40.893,14 |
| 2017 7 | 41.015,89 | 20.589,0 | 40.817,64 | 12.764,1 | 40.697,05 |
| 2017 6 | 318,84 | 21,0 | 55,42 | -5,1 | -17,00 |
| 2017 5 | 335,84 | -13,1 | -50,62 | 132,3 | 191,26 |
| 2017 4 | 144,58 | -70,1 | -339,41 | -96,4 | -3.825,17 |