| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.072.223,25 | 58,7 | 396.777,10 | -4,1 | -45.374,44 |
| 2018 5 | 1.117.597,69 | -30,7 | -494.059,05 | 5,6 | 59.618,91 |
| 2018 4 | 1.057.978,78 | -7,1 | -80.777,28 | -7,2 | -82.495,41 |
| 2018 3 | 1.140.474,19 | -19,4 | -274.327,52 | -5,1 | -61.476,39 |
| 2018 2 | 1.201.950,58 | 8,2 | 90.794,34 | 8,7 | 95.851,63 |
| 2018 1 | 1.106.098,95 | 29,3 | 250.906,14 | 17,3 | 163.176,04 |
| 2017 12 | 942.922,91 | -47,9 | -868.066,80 | -35,7 | -523.695,12 |
| 2017 11 | 1.466.618,03 | 62,3 | 563.056,76 | 77,2 | 638.973,65 |
| 2017 10 | 827.644,38 | -36,6 | -477.071,23 | -63,8 | -1.460.218,34 |
| 2017 9 | 2.287.862,72 | 210,8 | 1.551.648,63 | 220,4 | 1.573.830,07 |
| 2017 8 | 714.032,65 | 3,2 | 22.210,79 | -50,6 | -731.507,68 |
| 2017 7 | 1.445.540,33 | 116,1 | 776.638,25 | 114,0 | 770.094,18 |
| 2017 6 | 675.446,15 | -64,2 | -1.212.527,27 | -58,1 | -936.210,59 |
| 2017 5 | 1.611.656,74 | 74,4 | 687.595,36 | 41,5 | 472.900,68 |