| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 11 | 315.636,97 | -63,4 | -546.087,96 | -86,5 | -2.021.357,45 |
| 2018 10 | 2.336.994,42 | 114,3 | 1.246.554,73 | 20,6 | 398.349,56 |
| 2018 9 | 1.938.644,86 | 324,2 | 1.481.654,30 | -25,8 | -673.495,37 |
| 2018 8 | 2.612.140,23 | 33,0 | 647.495,31 | -3,8 | -103.099,86 |
| 2018 7 | 2.715.240,09 | -12,6 | -392.387,09 | 323,3 | 2.073.736,16 |
| 2018 6 | 641.503,93 | -46,3 | -553.977,53 | -62,6 | -1.073.579,88 |
| 2018 5 | 1.715.083,81 | 45,2 | 533.909,31 | 625,4 | 1.478.652,63 |
| 2018 4 | 236.431,18 | -90,5 | -2.257.538,48 | -88,5 | -1.812.288,98 |
| 2018 3 | 2.048.720,16 | 16,3 | 286.540,10 | -23,1 | -614.363,56 |
| 2018 2 | 2.663.083,72 | 58,9 | 986.701,82 | 32,1 | 646.740,07 |
| 2018 1 | 2.016.343,65 | -70,3 | -4.777.777,67 | 19,2 | 324.707,64 |
| 2017 12 | 1.691.636,01 | 61,9 | 646.751,56 | 96,3 | 829.911,08 |
| 2017 11 | 861.724,93 | 3.363,4 | 836.843,94 | -21,0 | -228.714,76 |
| 2017 10 | 1.090.439,69 | 365,1 | 855.992,19 | 138,6 | 633.449,13 |