| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 23.570.816,00 | 12.531.569,0 | 23.570.627,91 | 12.024,5 | 23.376.409,76 |
| 2017 12 | 194.406,24 | -25,7 | -67.082,16 | 42,0 | 57.543,54 |
| 2017 11 | 136.862,70 | -98,8 | -10.885.093,40 | -98,8 | -11.499.978,10 |
| 2017 10 | 11.636.840,80 | -27,9 | -4.509.409,39 | 5,2 | 575.112,36 |
| 2017 9 | 11.061.728,44 | 6.152,3 | 10.884.804,35 | ||
| 2017 8 | 0,00 | ||||
| 2017 7 | 10.129.012,00 | 9.288,4 | 10.021.123,14 | ||
| 2017 6 | 107.888,86 | -98,5 | -7.093.660,64 | 40,4 | 31.059,02 |
| 2017 5 | 76.829,84 | -1,5 | -1.186,68 | -99,3 | -11.208.513,18 |
| 2017 4 | 11.285.343,02 | 68,4 | 4.585.201,05 | 14.182,6 | 11.206.328,34 |
| 2017 3 | 79.014,68 | 6.232,3 | 77.766,88 | ||
| 2017 2 | 0,00 | ||||
| 2017 1 | 188,09 | -99,9 | -261.300,31 | ||
| 2016 12 | 261.488,40 | -95,6 | -5.626.373,47 | -97,6 | -10.760.467,70 |