| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.115.958,18 | 86,8 | 518.507,64 | 12,1 | 120.554,24 |
| 2018 5 | 995.403,94 | -3,7 | -37.667,12 | -36,0 | -558.940,02 |
| 2018 4 | 1.554.343,96 | -4,9 | -79.628,19 | 14,9 | 200.978,84 |
| 2018 3 | 1.353.365,12 | 2,2 | 28.719,22 | 24,2 | 263.998,00 |
| 2018 2 | 1.089.367,12 | 19,3 | 175.977,25 | -22,4 | -313.950,63 |
| 2018 1 | 1.403.317,75 | 24,5 | 276.488,93 | 19,4 | 227.856,07 |
| 2017 12 | 1.175.461,68 | 47,3 | 377.220,62 | 2,4 | 27.555,88 |
| 2017 11 | 1.147.905,80 | -12,6 | -165.739,84 | -7,4 | -92.055,51 |
| 2017 10 | 1.239.961,31 | 32,7 | 305.829,14 | 47,3 | 398.031,51 |
| 2017 9 | 841.929,80 | -49,8 | -833.746,20 | 19,5 | 137.352,83 |
| 2017 8 | 704.576,97 | -43,1 | -532.625,67 | -14,0 | -114.388,13 |
| 2017 7 | 818.965,10 | -44,3 | -651.494,60 | 37,1 | 221.514,56 |
| 2017 6 | 597.450,54 | -54,8 | -725.028,32 | -42,2 | -435.620,52 |
| 2017 5 | 1.033.071,06 | -53,3 | -1.178.041,19 | -36,8 | -600.901,09 |