| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.691.294,85 | 381,9 | 1.340.322,31 | 1,6 | 26.652,24 |
| 2018 5 | 1.664.642,61 | 140,5 | 972.487,04 | -34,1 | -860.014,81 |
| 2018 4 | 2.524.657,42 | 287,3 | 1.872.811,59 | 314,4 | 1.915.452,05 |
| 2018 3 | 609.205,37 | 12,2 | 66.139,88 | 99,4 | 303.647,42 |
| 2018 2 | 305.557,95 | -15,2 | -54.930,44 | 2,9 | 8.684,41 |
| 2018 1 | 296.873,54 | -27,6 | -113.418,89 | -47,0 | -262.982,76 |
| 2017 12 | 559.856,30 | 23,0 | 104.785,25 | -70,5 | -1.338.592,91 |
| 2017 11 | 1.898.449,21 | 906,9 | 1.709.905,01 | 427,5 | 1.538.553,40 |
| 2017 10 | 359.895,81 | 30,9 | 85.016,76 | -52,0 | -390.310,82 |
| 2017 9 | 750.206,63 | 92,2 | 359.886,55 | 20,9 | 129.425,36 |
| 2017 8 | 620.781,27 | -3,1 | -19.921,43 | 36,0 | 164.410,44 |
| 2017 7 | 456.370,83 | -35,2 | -248.353,42 | 30,0 | 105.398,29 |
| 2017 6 | 350.972,54 | -51,2 | -368.712,80 | -49,3 | -341.183,03 |
| 2017 5 | 692.155,57 | -27,6 | -263.936,71 | 6,2 | 40.309,74 |