| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.166.828,43 | 53,0 | 404.207,84 | -30,9 | -521.786,40 |
| 2018 8 | 1.688.614,83 | 4,5 | 72.607,17 | 50,9 | 569.492,05 |
| 2018 7 | 1.119.122,78 | -69,9 | -2.592.478,82 | 92,4 | 537.480,27 |
| 2018 6 | 581.642,51 | -38,5 | -363.281,26 | -12,3 | -81.321,03 |
| 2018 5 | 662.963,54 | -2,8 | -19.052,76 | -42,5 | -489.725,96 |
| 2018 4 | 1.152.689,50 | 111,6 | 607.817,04 | -35,1 | -624.502,47 |
| 2018 3 | 1.777.191,97 | 31,7 | 427.821,56 | 343,0 | 1.376.046,82 |
| 2018 2 | 401.145,15 | -51,1 | -418.398,77 | -21,4 | -109.215,83 |
| 2018 1 | 510.360,98 | -14,0 | -82.897,38 | -37,0 | -299.082,61 |
| 2017 12 | 809.443,59 | -9,2 | -82.068,81 | 1,7 | 13.513,38 |
| 2017 11 | 795.930,21 | 97,6 | 393.102,84 | -54,1 | -939.766,30 |
| 2017 10 | 1.735.696,51 | 82,6 | 785.094,49 | 127,6 | 973.075,92 |
| 2017 9 | 762.620,59 | -62,1 | -1.251.033,19 | -52,8 | -853.387,07 |
| 2017 8 | 1.616.007,66 | 21,0 | 279.938,41 | -56,5 | -2.095.593,94 |