| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 1.748.630,62 | -50,5 | -1.780.539,07 | 324,6 | 1.336.815,46 |
| 2018 11 | 411.815,16 | -90,8 | -4.043.114,43 | -26,6 | -149.461,95 |
| 2018 10 | 561.277,11 | -83,2 | -2.785.401,94 | -6,1 | -36.703,59 |
| 2018 9 | 597.980,70 | -78,5 | -2.184.721,92 | -67,0 | -1.216.255,50 |
| 2018 8 | 1.814.236,20 | 1,9 | 34.533,35 | 154,4 | 1.101.048,30 |
| 2018 7 | 713.187,90 | -53,1 | -808.508,22 | -67,8 | -1.500.405,65 |
| 2018 6 | 2.213.593,55 | -19,3 | -529.793,23 | 187,9 | 1.444.830,06 |
| 2018 5 | 768.763,49 | -60,5 | -1.175.403,61 | -77,0 | -2.573.921,03 |
| 2018 4 | 3.342.684,52 | 31,3 | 797.585,73 | 453,0 | 2.738.203,28 |
| 2018 3 | 604.481,24 | -71,7 | -1.528.473,29 | -18,9 | -140.456,69 |
| 2018 2 | 744.937,93 | -60,0 | -1.118.311,63 | -31,7 | -345.245,03 |
| 2018 1 | 1.090.182,96 | -30,1 | -468.920,64 | -69,1 | -2.438.986,73 |
| 2017 12 | 3.529.169,69 | 176,2 | 2.251.446,06 | -20,8 | -925.759,90 |
| 2017 11 | 4.454.929,59 | 226,1 | 3.088.831,92 | 33,1 | 1.108.250,54 |