| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.049.200,70 | -72,7 | -2.787.078,60 | 22,2 | 190.416,34 |
| 2018 5 | 858.784,36 | -33,0 | -423.052,20 | -30,7 | -380.612,73 |
| 2018 4 | 1.239.397,09 | 55,0 | 440.008,36 | 44,3 | 380.438,64 |
| 2018 3 | 858.958,45 | -4,6 | -41.058,80 | -0,8 | -6.579,59 |
| 2018 2 | 865.538,04 | 25,9 | 178.082,73 | 34,1 | 219.870,10 |
| 2018 1 | 645.667,94 | -14,0 | -104.706,12 | 69,8 | 265.434,54 |
| 2017 12 | 380.233,40 | -9,6 | -40.325,23 | -58,1 | -526.768,50 |
| 2017 11 | 907.001,90 | 6,5 | 55.460,00 | -49,9 | -901.511,33 |
| 2017 10 | 1.808.513,23 | 156,6 | 1.103.731,43 | 127,1 | 1.012.315,78 |
| 2017 9 | 796.197,45 | -1,0 | -8.186,54 | 25,9 | 164.004,75 |
| 2017 8 | 632.192,70 | -13,8 | -101.304,48 | -14,5 | -106.969,80 |
| 2017 7 | 739.162,50 | 87,3 | 344.510,85 | -80,7 | -3.097.116,80 |
| 2017 6 | 3.836.279,30 | 265,7 | 2.787.344,54 | 199,3 | 2.554.442,74 |
| 2017 5 | 1.281.836,56 | 69,1 | 523.945,50 | 60,4 | 482.447,83 |