| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 171.931,13 | 442,1 | 140.212,84 | 87,4 | 80.203,52 |
| 2018 11 | 91.727,61 | -70,9 | -223.684,37 | -2,1 | -1.967,41 |
| 2018 10 | 93.695,02 | -35,7 | -52.018,03 | -14,9 | -16.344,22 |
| 2018 9 | 110.039,24 | -47,6 | -99.998,19 | -45,2 | -90.787,54 |
| 2018 8 | 200.826,78 | 18,1 | 30.837,24 | 127,4 | 112.519,71 |
| 2018 7 | 88.307,07 | -62,3 | -146.030,31 | -82,6 | -418.082,02 |
| 2018 6 | 506.389,09 | 574,4 | 431.297,28 | 276,2 | 371.784,75 |
| 2018 5 | 134.604,34 | -47,6 | -122.337,64 | 156,3 | 82.076,48 |
| 2018 4 | 52.527,86 | -68,4 | -113.668,69 | -84,1 | -276.829,68 |
| 2018 3 | 329.357,54 | 165,8 | 205.428,92 | -7,4 | -26.360,13 |
| 2018 2 | 355.717,67 | 2,8 | 9.564,02 | 86,0 | 164.459,51 |
| 2018 1 | 191.258,16 | -32,8 | -93.402,78 | 503,0 | 159.539,87 |
| 2017 12 | 31.718,29 | -61,8 | -51.246,82 | -89,9 | -283.693,69 |
| 2017 11 | 315.411,98 | 26,6 | 66.303,75 | 116,5 | 169.698,93 |