| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 99.569,53 | -78,9 | -372.826,44 | -24,1 | -31.600,82 |
| 2018 8 | 131.170,35 | -72,7 | -349.255,18 | -65,2 | -245.295,29 |
| 2018 7 | 376.465,64 | -52,0 | -407.952,24 | -23,7 | -116.620,12 |
| 2018 6 | 493.085,76 | -13,9 | -79.890,54 | -50,7 | -507.461,73 |
| 2018 5 | 1.000.547,49 | 191,3 | 657.016,54 | 48,0 | 324.549,22 |
| 2018 4 | 675.998,27 | -31,0 | -303.875,57 | 26,8 | 142.790,10 |
| 2018 3 | 533.208,17 | -31,7 | -247.901,57 | 101,7 | 268.886,57 |
| 2018 2 | 264.321,60 | -37,0 | -155.437,32 | -28,4 | -104.865,11 |
| 2018 1 | 369.186,71 | -34,3 | -192.666,37 | -31,9 | -172.949,67 |
| 2017 12 | 542.136,38 | -35,7 | -301.092,73 | -36,2 | -308.007,60 |
| 2017 11 | 850.143,98 | 106,0 | 437.440,05 | 38,6 | 236.624,13 |
| 2017 10 | 613.519,85 | 63,4 | 238.035,99 | 29,9 | 141.123,88 |
| 2017 9 | 472.395,97 | 20,2 | 79.397,83 | -1,7 | -8.029,56 |
| 2017 8 | 480.425,53 | 20,7 | 82.390,09 | -38,8 | -303.992,35 |