| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.053.519,00 | -57,2 | -1.409.305,59 | 30,9 | 248.443,78 |
| 2018 8 | 805.075,22 | -60,2 | -1.219.307,81 | -59,3 | -1.173.676,79 |
| 2018 7 | 1.978.752,01 | -33,1 | -979.168,63 | 43,1 | 595.811,70 |
| 2018 6 | 1.382.940,31 | -39,3 | -895.998,23 | -8,2 | -122.654,66 |
| 2018 5 | 1.505.594,97 | 57,4 | 548.833,29 | 9,1 | 125.280,13 |
| 2018 4 | 1.380.314,84 | 65,3 | 545.311,37 | 13,5 | 163.942,96 |
| 2018 3 | 1.216.371,88 | -23,1 | -364.769,53 | 25,0 | 243.403,97 |
| 2018 2 | 972.967,91 | 5,7 | 52.216,17 | 51,6 | 331.260,88 |
| 2018 1 | 641.707,03 | 32,3 | 156.803,42 | -3,9 | -25.732,42 |
| 2017 12 | 667.439,45 | -30,8 | -297.293,23 | -58,9 | -954.940,47 |
| 2017 11 | 1.622.379,92 | 164,6 | 1.009.135,05 | -16,6 | -323.414,05 |
| 2017 10 | 1.945.793,97 | -6,0 | -123.203,74 | -21,0 | -517.030,62 |
| 2017 9 | 2.462.824,59 | 14,2 | 306.115,84 | 21,7 | 438.441,56 |
| 2017 8 | 2.024.383,03 | 163,1 | 1.255.049,00 | -31,6 | -933.537,61 |