| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.580.389,26 | 223,1 | 1.091.214,65 | -16,0 | -300.690,99 |
| 2018 5 | 1.881.080,25 | 103,5 | 956.674,07 | 45,4 | 587.044,79 |
| 2018 4 | 1.294.035,46 | -67,0 | -2.628.096,72 | -27,5 | -491.258,97 |
| 2018 3 | 1.785.294,43 | 181,2 | 1.150.384,97 | 134,3 | 1.023.298,58 |
| 2018 2 | 761.995,85 | -37,3 | -453.392,15 | -67,0 | -1.550.082,07 |
| 2018 1 | 2.312.077,92 | 349,2 | 1.797.354,23 | -26,8 | -846.670,63 |
| 2017 12 | 3.158.748,55 | 156,4 | 1.926.985,13 | 290,6 | 2.350.129,58 |
| 2017 11 | 808.618,97 | 41,2 | 235.969,88 | -48,0 | -745.284,99 |
| 2017 10 | 1.553.903,96 | 28,4 | 343.902,76 | 91,5 | 742.433,77 |
| 2017 9 | 811.470,19 | -78,1 | -2.891.417,47 | -50,8 | -836.922,58 |
| 2017 8 | 1.648.392,77 | 552,8 | 1.395.860,88 | 190,3 | 1.080.500,25 |
| 2017 7 | 567.892,52 | 0,7 | 3.922,71 | 16,1 | 78.717,91 |
| 2017 6 | 489.174,61 | -80,6 | -2.026.876,07 | -47,1 | -435.231,57 |
| 2017 5 | 924.406,18 | 352,7 | 720.196,16 | -76,4 | -2.997.726,00 |