| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 891.884,18 | 25,2 | 179.687,03 | -72,5 | -2.351.744,14 |
| 2018 5 | 3.243.628,32 | 183,9 | 2.101.148,00 | 389,6 | 2.581.078,86 |
| 2018 4 | 662.549,46 | -39,2 | -426.408,81 | -38,1 | -407.626,62 |
| 2018 3 | 1.070.176,08 | -1,2 | -13.296,76 | -34,3 | -558.878,79 |
| 2018 2 | 1.629.054,87 | 43,4 | 493.043,48 | 4,2 | 64.855,18 |
| 2018 1 | 1.564.199,69 | 56,5 | 564.607,78 | 59,6 | 584.345,70 |
| 2017 12 | 979.853,99 | -33,3 | -490.048,83 | -29,8 | -416.158,27 |
| 2017 11 | 1.396.012,26 | 21,2 | 243.987,09 | -4,5 | -66.375,94 |
| 2017 10 | 1.462.388,20 | 52,1 | 501.139,41 | 11,5 | 150.391,72 |
| 2017 9 | 1.311.996,48 | 58,1 | 482.158,79 | 198,2 | 872.008,39 |
| 2017 8 | 439.988,09 | 47,3 | 141.181,36 | -36,0 | -247.944,94 |
| 2017 7 | 687.933,03 | 47,4 | 221.101,79 | -3,4 | -24.264,12 |
| 2017 6 | 712.197,15 | -19,9 | -177.004,52 | -37,7 | -430.283,17 |
| 2017 5 | 1.142.480,32 | 149,7 | 684.922,45 | 4,9 | 53.522,05 |