| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.861.978,77 | 126,1 | 1.596.190,15 | 53,2 | 993.210,91 |
| 2018 5 | 1.868.767,86 | 40,2 | 535.823,02 | 4,0 | 72.537,37 |
| 2018 4 | 1.796.230,49 | 152,5 | 1.084.736,77 | 2,2 | 37.977,83 |
| 2018 3 | 1.758.252,66 | 79,2 | 777.185,19 | 138,1 | 1.019.690,59 |
| 2018 2 | 738.562,07 | -15,1 | -131.155,05 | -15,6 | -136.858,21 |
| 2018 1 | 875.420,28 | 13,7 | 105.424,88 | 25,6 | 178.298,70 |
| 2017 12 | 697.121,58 | -12,8 | -102.643,52 | -26,0 | -245.242,45 |
| 2017 11 | 942.364,03 | -11,9 | -127.451,62 | -29,1 | -387.058,26 |
| 2017 10 | 1.329.422,29 | 12,1 | 143.231,40 | 44,6 | 410.016,77 |
| 2017 9 | 919.405,52 | -59,0 | -1.321.709,53 | -2,6 | -24.909,95 |
| 2017 8 | 944.315,47 | 53,7 | 329.923,45 | 1,9 | 17.298,19 |
| 2017 7 | 927.017,28 | -20,2 | -234.923,45 | -26,8 | -338.771,34 |
| 2017 6 | 1.265.788,62 | -14,9 | -220.991,24 | -5,0 | -67.156,22 |
| 2017 5 | 1.332.944,84 | 9,1 | 111.575,54 | 87,3 | 621.451,12 |