| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.060.411,48 | 936,0 | 1.861.523,56 | 16,6 | 293.572,26 |
| 2018 5 | 1.766.839,22 | 907,7 | 1.591.503,81 | 129,4 | 996.657,25 |
| 2018 4 | 770.181,97 | 172,9 | 488.001,92 | 33,7 | 193.944,03 |
| 2018 3 | 576.237,94 | 262,3 | 417.188,09 | 82,5 | 260.466,76 |
| 2018 2 | 315.771,18 | 156,2 | 192.510,12 | -70,6 | -759.870,06 |
| 2018 1 | 1.075.641,24 | 1.112,5 | 986.926,50 | 20,9 | 185.655,10 |
| 2017 12 | 889.986,14 | 5.748,2 | 874.767,89 | 2.006,8 | 847.741,98 |
| 2017 11 | 42.244,16 | -60,2 | -63.818,97 | 36,4 | 11.280,62 |
| 2017 10 | 30.963,54 | 84,5 | 14.177,22 | -71,9 | -79.162,43 |
| 2017 9 | 110.125,97 | 25,2 | 22.149,19 | 190,4 | 72.205,10 |
| 2017 8 | 37.920,87 | -19,9 | -9.444,53 | -64,5 | -68.857,10 |
| 2017 7 | 106.777,97 | 491,0 | 88.710,91 | -46,3 | -92.109,95 |
| 2017 6 | 198.887,92 | 501,8 | 165.837,90 | 13,4 | 23.552,51 |
| 2017 5 | 175.335,41 | 306,3 | 132.179,70 | -37,9 | -106.844,64 |