| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 430.671,66 | -28,2 | -169.486,66 | -82,2 | -1.991.414,89 |
| 2018 8 | 2.422.086,55 | 296,1 | 1.810.650,57 | -69,5 | -5.521.644,61 |
| 2018 7 | 7.943.731,16 | 816,6 | 7.077.056,09 | 2.792,4 | 7.669.087,41 |
| 2018 6 | 274.643,75 | -45,6 | -229.738,49 | -95,7 | -6.164.279,28 |
| 2018 5 | 6.438.923,03 | 658,3 | 5.589.797,41 | 1.137,5 | 5.918.616,20 |
| 2018 4 | 520.306,83 | -35,5 | -286.567,13 | 120,0 | 283.782,53 |
| 2018 3 | 236.524,30 | -49,1 | -228.215,92 | -63,6 | -412.341,34 |
| 2018 2 | 648.865,64 | 9,0 | 53.687,63 | 31,7 | 156.300,78 |
| 2018 1 | 492.564,86 | 162,0 | 304.538,77 | -41,8 | -353.019,15 |
| 2017 12 | 845.584,01 | 60,3 | 318.129,72 | 5,3 | 42.509,44 |
| 2017 11 | 803.074,57 | 122,9 | 442.780,46 | 158,3 | 492.129,55 |
| 2017 10 | 310.945,02 | 18,8 | 49.213,45 | -48,2 | -289.213,30 |
| 2017 9 | 600.158,32 | -7,8 | -50.500,57 | -1,8 | -11.277,66 |
| 2017 8 | 611.435,98 | 429,4 | 495.949,53 | -29,5 | -255.239,09 |