| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 434.612,30 | 37,1 | 117.618,74 | -0,4 | -1.558,04 |
| 2018 8 | 436.170,34 | 28,6 | 97.118,37 | -21,5 | -119.683,22 |
| 2018 7 | 555.853,56 | 52,4 | 191.013,03 | 3,6 | 19.462,88 |
| 2018 6 | 536.390,68 | 43,4 | 162.211,96 | 27,3 | 115.031,09 |
| 2018 5 | 421.359,59 | 9,1 | 35.134,59 | 2,8 | 11.395,94 |
| 2018 4 | 409.963,65 | -3,9 | -16.433,54 | 6,9 | 26.523,43 |
| 2018 3 | 383.440,22 | -24,8 | -126.592,61 | 7,0 | 25.022,95 |
| 2018 2 | 358.417,27 | 65,9 | 142.382,94 | -12,1 | -49.240,44 |
| 2018 1 | 407.657,71 | 13,4 | 48.190,26 | 26,5 | 85.512,21 |
| 2017 12 | 322.145,50 | -23,3 | -98.029,79 | -25,0 | -107.220,27 |
| 2017 11 | 429.365,77 | 9,7 | 38.037,01 | 0,8 | 3.249,32 |
| 2017 10 | 426.116,45 | 8,0 | 31.702,07 | 34,4 | 109.122,89 |
| 2017 9 | 316.993,56 | -23,3 | -96.036,03 | -6,5 | -22.058,41 |
| 2017 8 | 339.051,97 | -45,8 | -285.940,18 | -7,1 | -25.788,56 |