| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 102.256,04 | -97,4 | -3.825.188,48 | -56,3 | -131.469,84 |
| 2018 11 | 233.725,88 | -25,4 | -79.399,59 | -97,9 | -10.909.512,74 |
| 2018 10 | 11.143.238,62 | 44,1 | 3.407.665,81 | ||
| 2018 9 | 0,00 | ||||
| 2018 8 | 140.523,11 | 62,5 | 54.054,44 | -62,3 | -232.123,18 |
| 2018 7 | 372.646,29 | 145,1 | 220.635,25 | -73,0 | -1.007.576,81 |
| 2018 6 | 1.380.223,10 | 678,1 | 1.202.846,92 | 327,3 | 1.057.205,72 |
| 2018 5 | 323.017,38 | 112,3 | 170.846,66 | -37,3 | -192.077,39 |
| 2018 4 | 515.094,77 | 118,9 | 279.749,75 | -30,0 | -220.291,93 |
| 2018 3 | 735.386,70 | 98,9 | 365.597,32 | 2.489,2 | 706.984,88 |
| 2018 2 | 28.401,82 | 106,6 | 14.654,34 | -91,5 | -305.625,49 |
| 2018 1 | 334.027,31 | -41,4 | -236.392,82 | -91,5 | -3.593.417,21 |
| 2017 12 | 3.927.444,52 | 644,6 | 3.399.949,77 | 1.154,3 | 3.614.319,05 |
| 2017 11 | 313.125,47 | -96,7 | -9.254.083,00 | -96,0 | -7.422.447,34 |