| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 0,00 | ||||
| 2018 4 | 0,00 | ||||
| 2018 3 | 15.233.012,50 | -38,5 | -9.542.700,10 | 339.619,3 | 15.228.528,50 |
| 2018 2 | 4.484,00 | -100,0 | -20.831.836,44 | -99,9 | -7.235.057,00 |
| 2018 1 | 7.239.541,00 | 13.208.331,0 | 7.239.486,19 | -21,6 | -1.999.684,95 |
| 2017 12 | 9.239.225,95 | -32,7 | -4.488.771,17 | -37,1 | -5.444.180,80 |
| 2017 11 | 14.683.406,75 | 31,0 | 3.475.826,85 | 86,3 | 6.801.013,62 |
| 2017 10 | 7.882.393,13 | 20,6 | 1.346.527,18 | -60,2 | -11.898.282,97 |
| 2017 9 | 19.780.676,10 | 21.253,1 | 19.688.039,80 | 59,2 | 7.353.502,64 |
| 2017 8 | 12.427.173,46 | 198,9 | 8.269.759,84 | 262,4 | 8.998.448,46 |
| 2017 7 | 3.428.725,00 | -44,6 | -2.759.126,38 | 8.281.844,5 | 3.428.683,60 |
| 2017 6 | 41,40 | -99,7 | -13.076,09 | -100,0 | -20.039.172,31 |
| 2017 5 | 20.039.213,71 | 902,7 | 18.040.598,05 | 65.752,5 | 20.008.783,24 |
| 2017 4 | 30.430,47 | -99,7 | -8.691.587,65 | -99,9 | -24.745.282,13 |