| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.424.944,98 | 134,8 | 818.023,78 | 78,8 | 628.157,14 |
| 2018 5 | 796.787,84 | 12,2 | 86.721,73 | -67,4 | -1.647.916,23 |
| 2018 4 | 2.444.704,07 | 35,4 | 639.089,04 | 6,7 | 153.820,83 |
| 2018 3 | 2.290.883,24 | -9,3 | -234.097,24 | 151,0 | 1.378.064,44 |
| 2018 2 | 912.818,80 | -50,8 | -941.238,65 | -48,2 | -848.850,45 |
| 2018 1 | 1.761.669,25 | 19,0 | 281.592,61 | 8,9 | 143.931,98 |
| 2017 12 | 1.617.737,27 | -10,9 | -198.012,73 | -5,2 | -88.859,84 |
| 2017 11 | 1.706.597,11 | 42,6 | 509.612,90 | 101,1 | 858.108,59 |
| 2017 10 | 848.488,52 | -48,3 | -792.081,65 | -38,7 | -535.825,06 |
| 2017 9 | 1.384.313,58 | -48,3 | -1.293.385,39 | 14,4 | 174.188,39 |
| 2017 8 | 1.210.125,19 | -15,5 | -221.285,62 | 8,0 | 89.360,68 |
| 2017 7 | 1.120.764,51 | -5,3 | -62.843,36 | 84,7 | 513.843,31 |
| 2017 6 | 606.921,20 | -66,8 | -1.223.459,69 | -14,5 | -103.144,91 |
| 2017 5 | 710.066,11 | -31,4 | -324.521,03 | -60,7 | -1.095.548,92 |