| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.544.013,56 | 42,9 | 463.238,35 | -43,2 | -1.171.786,40 |
| 2018 8 | 2.715.799,96 | 48,1 | 881.430,60 | -9,3 | -278.029,10 |
| 2018 7 | 2.993.829,06 | 56,8 | 1.084.663,80 | -14,4 | -502.014,44 |
| 2018 6 | 3.495.843,50 | 59,4 | 1.302.899,78 | 12,9 | 398.580,85 |
| 2018 5 | 3.097.262,65 | 9,3 | 262.122,47 | -22,0 | -872.473,62 |
| 2018 4 | 3.969.736,27 | 31,1 | 940.689,44 | 69,4 | 1.626.191,52 |
| 2018 3 | 2.343.544,75 | -54,0 | -2.752.283,34 | 3,9 | 88.693,25 |
| 2018 2 | 2.254.851,50 | -50,2 | -2.275.557,45 | -35,5 | -1.238.599,70 |
| 2018 1 | 3.493.451,20 | -8,6 | -329.142,81 | 55,0 | 1.239.350,84 |
| 2017 12 | 2.254.100,36 | -31,1 | -1.017.353,23 | -24,4 | -727.405,36 |
| 2017 11 | 2.981.505,72 | 23,1 | 558.828,11 | 102,0 | 1.505.376,70 |
| 2017 10 | 1.476.129,02 | -49,2 | -1.428.361,19 | 36,6 | 395.353,81 |
| 2017 9 | 1.080.775,21 | -38,5 | -677.407,37 | -41,1 | -753.594,15 |
| 2017 8 | 1.834.369,36 | -7,7 | -152.158,73 | -3,9 | -74.795,90 |