| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.365.665,61 | 7,8 | 98.887,18 | -12,1 | -188.523,98 |
| 2018 5 | 1.554.189,59 | 23,4 | 294.541,53 | 24,1 | 301.315,72 |
| 2018 4 | 1.252.873,87 | -11,4 | -161.210,23 | -12,5 | -179.662,41 |
| 2018 3 | 1.432.536,28 | 13,6 | 170.906,21 | -5,6 | -84.185,27 |
| 2018 2 | 1.516.721,55 | 46,7 | 482.784,61 | 24,0 | 293.992,47 |
| 2018 1 | 1.222.729,08 | -11,0 | -150.303,09 | 111,0 | 643.127,98 |
| 2017 12 | 579.601,10 | -14,3 | -96.985,90 | -65,8 | -1.112.906,01 |
| 2017 11 | 1.692.507,11 | 25,6 | 344.393,31 | 34,4 | 433.582,42 |
| 2017 10 | 1.258.924,69 | 4,5 | 54.375,27 | 3,4 | 41.262,99 |
| 2017 9 | 1.217.661,70 | -8,1 | -106.534,57 | 52,6 | 419.781,26 |
| 2017 8 | 797.880,44 | -16,2 | -154.203,71 | -51,8 | -857.891,03 |
| 2017 7 | 1.655.771,47 | 19,1 | 265.479,82 | 30,7 | 388.993,04 |
| 2017 6 | 1.266.778,43 | 42,8 | 379.820,90 | 0,6 | 7.130,37 |
| 2017 5 | 1.259.648,06 | 68,4 | 511.428,95 | -10,9 | -154.436,04 |