| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 3.237.937,61 | 170,6 | 2.041.125,53 | 64,1 | 1.264.139,53 |
| 2018 8 | 1.973.798,08 | 83,1 | 896.067,10 | -20,8 | -519.590,60 |
| 2018 7 | 2.493.388,68 | 15,7 | 338.478,14 | 60,9 | 943.639,08 |
| 2018 6 | 1.549.749,60 | 5,9 | 86.144,82 | -13,0 | -232.197,82 |
| 2018 5 | 1.781.947,42 | -12,1 | -244.260,01 | -8,4 | -163.569,43 |
| 2018 4 | 1.945.516,85 | 109,4 | 1.016.442,61 | -29,3 | -805.680,97 |
| 2018 3 | 2.751.197,82 | 9,9 | 247.458,46 | -14,4 | -462.554,32 |
| 2018 2 | 3.213.752,14 | 70,0 | 1.322.878,13 | 42,2 | 954.359,74 |
| 2018 1 | 2.259.392,40 | 98,7 | 1.122.127,05 | 10,7 | 217.675,82 |
| 2017 12 | 2.041.716,58 | 26,4 | 425.945,85 | 34,4 | 522.919,16 |
| 2017 11 | 1.518.797,42 | -11,1 | -189.392,06 | -38,4 | -944.624,62 |
| 2017 10 | 2.463.422,04 | 52,3 | 846.019,81 | 105,8 | 1.266.609,96 |
| 2017 9 | 1.196.812,08 | 70,5 | 494.991,48 | 11,1 | 119.081,10 |
| 2017 8 | 1.077.730,98 | 9,1 | 89.528,36 | -50,0 | -1.077.179,56 |