| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 96.840,04 | -5,0 | -5.072,53 | -66,1 | -188.762,88 |
| 2018 8 | 285.602,92 | 844,7 | 255.370,48 | -28,3 | -112.715,29 |
| 2018 7 | 398.318,21 | 67,9 | 161.015,77 | 229,4 | 277.382,33 |
| 2018 6 | 120.935,88 | -58,0 | -167.260,80 | -48,2 | -112.427,95 |
| 2018 5 | 233.363,83 | 76,9 | 101.443,27 | 39,2 | 65.709,42 |
| 2018 4 | 167.654,41 | -51,1 | -175.202,47 | -44,1 | -132.194,97 |
| 2018 3 | 299.849,38 | 334,3 | 230.807,29 | 714,5 | 263.036,74 |
| 2018 2 | 36.812,64 | -82,9 | -178.057,64 | -95,0 | -706.102,13 |
| 2018 1 | 742.914,77 | 902,5 | 668.805,78 | 104,9 | 380.341,37 |
| 2017 12 | 362.573,40 | 96,7 | 178.195,02 | 1,2 | 4.186,14 |
| 2017 11 | 358.387,26 | 903,1 | 322.659,42 | 20,5 | 60.877,00 |
| 2017 10 | 297.510,26 | 86,4 | 137.866,79 | 191,9 | 195.597,69 |
| 2017 9 | 101.912,57 | -54,3 | -120.842,34 | 237,1 | 71.680,13 |
| 2017 8 | 30.232,44 | -79,0 | -113.669,64 | -87,3 | -207.070,00 |