| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.597.340,24 | 8.684,3 | 1.579.156,23 | 670,2 | 1.389.959,19 |
| 2018 8 | 207.381,05 | 3,7 | 7.445,46 | -62,3 | -342.948,28 |
| 2018 7 | 550.329,33 | 170,5 | 346.844,87 | 445,8 | 449.500,94 |
| 2018 6 | 100.828,39 | -55,3 | -124.813,80 | -61,1 | -158.015,71 |
| 2018 5 | 258.844,10 | 171,9 | 163.645,69 | 300,1 | 194.152,76 |
| 2018 4 | 64.691,34 | 24,3 | 12.649,41 | -71,9 | -165.597,91 |
| 2018 3 | 230.289,25 | 67,1 | 92.492,39 | -25,5 | -78.794,61 |
| 2018 2 | 309.083,86 | 179,0 | 198.301,40 | 48,1 | 100.347,79 |
| 2018 1 | 208.736,07 | -32,9 | -102.481,89 | -66,3 | -409.981,15 |
| 2017 12 | 618.717,22 | 1.870,4 | 587.316,61 | 53,0 | 214.398,87 |
| 2017 11 | 404.318,35 | 2,5 | 9.892,48 | -68,8 | -892.126,13 |
| 2017 10 | 1.296.444,48 | 4.784,8 | 1.269.904,13 | 7.029,6 | 1.278.260,47 |
| 2017 9 | 18.184,01 | -75,3 | -55.374,05 | -90,9 | -181.751,58 |
| 2017 8 | 199.935,59 | 17,1 | 29.163,74 | -1,7 | -3.548,87 |