| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.858.970,43 | 7.284,4 | 1.833.796,28 | 346.593,5 | 1.858.434,23 |
| 2018 4 | 536,20 | -100,0 | -3.426.647,37 | 797,9 | 476,48 |
| 2018 3 | 59,72 | -100,0 | -1.110.007,00 | -100,0 | -2.370.153,28 |
| 2018 2 | 2.370.213,00 | 4.404.681,5 | 2.370.159,19 | 11.168,9 | 2.349.179,79 |
| 2018 1 | 21.033,21 | -98,2 | -1.158.852,54 | ||
| 2017 12 | 1.179.885,75 | 125.956,2 | 1.178.949,75 | ||
| 2017 11 | 0,00 | ||||
| 2017 10 | 123.051,16 | 75.647,1 | 122.888,71 | 29,3 | 27.881,26 |
| 2017 9 | 95.169,90 | -89,5 | -811.364,48 | -93,4 | -1.353.912,88 |
| 2017 8 | 1.449.082,78 | 1,0 | 13.747,40 | 20,6 | 247.920,40 |
| 2017 7 | 1.201.162,38 | -44,1 | -945.514,91 | 784,0 | 1.065.289,01 |
| 2017 6 | 135.873,37 | -92,1 | -1.576.057,92 | 439,7 | 110.699,22 |
| 2017 5 | 25.174,15 | -99,4 | -4.290.179,60 | -99,3 | -3.402.009,42 |
| 2017 4 | 3.427.183,57 | 103,1 | 1.739.450,20 | 208,7 | 2.317.116,85 |