| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.163.775,25 | 68,3 | 472.214,23 | -20,3 | -297.060,57 |
| 2018 8 | 1.460.835,82 | -4,7 | -71.946,33 | 11,7 | 152.606,55 |
| 2018 7 | 1.308.229,27 | -24,5 | -425.222,18 | -46,6 | -1.139.349,87 |
| 2018 6 | 2.447.579,14 | 26,4 | 510.621,20 | 58,6 | 904.131,48 |
| 2018 5 | 1.543.447,66 | 63,8 | 601.075,53 | 118,9 | 838.276,44 |
| 2018 4 | 705.171,22 | -69,4 | -1.596.418,92 | 25,6 | 143.816,80 |
| 2018 3 | 561.354,42 | -84,4 | -3.042.449,21 | -75,5 | -1.725.143,95 |
| 2018 2 | 2.286.498,37 | -30,0 | -978.264,34 | 182,6 | 1.477.362,13 |
| 2018 1 | 809.136,24 | -58,0 | -1.117.696,85 | -54,4 | -964.523,14 |
| 2017 12 | 1.773.659,38 | -13,3 | -272.524,19 | 116,6 | 954.733,37 |
| 2017 11 | 818.926,01 | -57,2 | -1.092.778,37 | -54,4 | -974.968,54 |
| 2017 10 | 1.793.894,55 | 27,9 | 391.292,65 | 159,4 | 1.102.333,53 |
| 2017 9 | 691.561,02 | -63,3 | -1.191.530,52 | -54,9 | -841.221,13 |
| 2017 8 | 1.532.782,15 | 7,8 | 110.659,97 | -11,6 | -200.669,30 |