| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 237.410,98 | -92,3 | -2.848.604,32 | -85,1 | -1.351.031,10 |
| 2018 11 | 1.588.442,08 | -69,1 | -3.554.202,19 | 148,0 | 948.010,21 |
| 2018 10 | 640.431,87 | -86,7 | -4.180.323,30 | -58,3 | -894.901,91 |
| 2018 9 | 1.535.333,78 | -51,5 | -1.628.107,17 | -59,7 | -2.270.654,63 |
| 2018 8 | 3.805.988,41 | 17,0 | 552.286,54 | 7,0 | 247.438,09 |
| 2018 7 | 3.558.550,32 | -13,9 | -572.175,09 | 34,7 | 916.470,73 |
| 2018 6 | 2.642.079,59 | 4,9 | 122.586,06 | -10,7 | -316.141,78 |
| 2018 5 | 2.958.221,37 | -44,0 | -2.324.833,22 | -11,9 | -400.262,80 |
| 2018 4 | 3.358.484,17 | -36,9 | -1.966.867,93 | 22,1 | 608.804,21 |
| 2018 3 | 2.749.679,96 | -68,8 | -6.055.493,36 | -36,9 | -1.607.203,66 |
| 2018 2 | 4.356.883,62 | -17,5 | -921.133,51 | 28,1 | 955.560,63 |
| 2018 1 | 3.401.322,99 | -37,5 | -2.043.551,44 | 10,2 | 315.307,69 |
| 2017 12 | 3.086.015,30 | -52,8 | -3.455.831,91 | -40,0 | -2.056.628,97 |
| 2017 11 | 5.142.644,27 | 2,7 | 133.815,12 | 6,7 | 321.889,10 |