| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 604.824,23 | -39,7 | -398.558,79 | -53,4 | -693.526,85 |
| 2018 8 | 1.298.351,08 | -50,5 | -1.323.910,04 | 68,2 | 526.296,90 |
| 2018 7 | 772.054,18 | -52,3 | -844.730,41 | -11,3 | -98.520,12 |
| 2018 6 | 870.574,30 | -67,6 | -1.818.525,13 | -20,0 | -218.016,30 |
| 2018 5 | 1.088.590,60 | 14,2 | 134.942,72 | 0,7 | 7.744,48 |
| 2018 4 | 1.080.846,12 | -23,7 | -336.138,26 | 0,9 | 9.487,23 |
| 2018 3 | 1.071.358,89 | -40,9 | -742.521,91 | -40,6 | -733.347,34 |
| 2018 2 | 1.804.706,23 | 221,5 | 1.243.348,18 | -31,3 | -820.886,11 |
| 2018 1 | 2.625.592,34 | 5,3 | 132.893,83 | 15,6 | 353.277,65 |
| 2017 12 | 2.272.314,69 | 123,2 | 1.254.312,10 | 101,0 | 1.142.025,00 |
| 2017 11 | 1.130.289,69 | -40,5 | -770.438,72 | -12,3 | -157.751,45 |
| 2017 10 | 1.288.041,14 | -15,9 | -243.684,28 | 28,4 | 284.658,12 |
| 2017 9 | 1.003.383,02 | -44,1 | -792.511,32 | -61,7 | -1.618.878,10 |
| 2017 8 | 2.622.261,12 | -9,3 | -268.042,13 | 62,2 | 1.005.476,53 |