| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 291.592,70 | -9,5 | -30.417,14 | -18,4 | -65.705,26 |
| 2018 8 | 357.297,96 | -18,7 | -82.402,16 | -13,8 | -57.364,66 |
| 2018 7 | 414.662,62 | -37,0 | -243.566,69 | 124,6 | 229.996,50 |
| 2018 6 | 184.666,12 | -63,4 | -320.207,82 | -45,6 | -154.502,78 |
| 2018 5 | 339.168,90 | -20,4 | -87.030,30 | -4,7 | -16.763,91 |
| 2018 4 | 355.932,81 | -23,5 | -109.108,28 | 36,6 | 95.450,74 |
| 2018 3 | 260.482,07 | -24,9 | -86.434,49 | -4,2 | -11.417,62 |
| 2018 2 | 271.899,69 | -25,0 | -90.499,46 | 24,0 | 52.619,10 |
| 2018 1 | 219.280,59 | -31,3 | -99.928,26 | -31,2 | -99.620,70 |
| 2017 12 | 318.901,29 | 10,9 | 31.307,39 | -8,4 | -29.225,56 |
| 2017 11 | 348.126,85 | 28,5 | 77.299,34 | -6,8 | -25.479,45 |
| 2017 10 | 373.606,30 | -31,0 | -167.590,26 | 16,0 | 51.596,46 |
| 2017 9 | 322.009,84 | -19,2 | -76.729,61 | -26,8 | -117.690,28 |
| 2017 8 | 439.700,12 | 14,8 | 56.512,88 | -33,2 | -218.529,19 |