| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 965.764,38 | 21,9 | 173.236,36 | -0,4 | -3.842,21 |
| 2018 11 | 969.606,59 | -12,4 | -136.695,52 | -6,8 | -71.022,56 |
| 2018 10 | 1.040.629,15 | 11,4 | 106.716,99 | 46,2 | 328.856,09 |
| 2018 9 | 711.773,06 | -19,6 | -173.340,37 | 27,9 | 155.407,88 |
| 2018 8 | 556.365,18 | -42,6 | -413.395,17 | -43,4 | -426.908,59 |
| 2018 7 | 983.273,77 | 24,3 | 192.000,22 | -16,5 | -193.616,65 |
| 2018 6 | 1.176.890,42 | 23,0 | 219.797,62 | 11,9 | 124.717,36 |
| 2018 5 | 1.052.173,06 | -13,5 | -163.974,52 | -10,6 | -124.282,17 |
| 2018 4 | 1.176.455,23 | 42,8 | 352.768,13 | 1,0 | 11.155,89 |
| 2018 3 | 1.165.299,34 | 0,4 | 4.057,51 | 23,7 | 223.518,96 |
| 2018 2 | 941.780,38 | -9,1 | -93.851,77 | -11,8 | -126.145,12 |
| 2018 1 | 1.067.925,50 | -19,7 | -262.097,55 | 34,8 | 275.397,48 |
| 2017 12 | 792.528,02 | -20,3 | -201.469,84 | -28,4 | -313.774,09 |
| 2017 11 | 1.106.302,11 | 31,7 | 266.305,79 | 18,5 | 172.389,95 |