| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.035.146,74 | -19,5 | -250.286,37 | -16,7 | -207.304,48 |
| 2018 8 | 1.242.451,22 | 209,8 | 841.353,49 | 30,5 | 290.426,63 |
| 2018 7 | 952.024,59 | 91,8 | 455.567,54 | -1,7 | -16.415,25 |
| 2018 6 | 968.439,84 | 11,1 | 96.658,47 | -52,3 | -1.060.794,09 |
| 2018 5 | 2.029.233,93 | 117,5 | 1.096.216,21 | 78,2 | 890.707,30 |
| 2018 4 | 1.138.526,63 | 107,3 | 589.217,27 | 41,8 | 335.480,98 |
| 2018 3 | 803.045,65 | -32,0 | -377.341,95 | 41,8 | 236.830,89 |
| 2018 2 | 566.214,76 | -28,2 | -222.807,38 | -39,1 | -363.365,10 |
| 2018 1 | 929.579,86 | -2,0 | -18.858,72 | 31,4 | 222.033,02 |
| 2017 12 | 707.546,84 | -13,7 | -111.883,35 | -44,2 | -560.036,51 |
| 2017 11 | 1.267.583,35 | 11,8 | 133.608,11 | 36,5 | 338.692,57 |
| 2017 10 | 928.890,78 | -69,1 | -2.079.663,51 | -27,7 | -356.542,33 |
| 2017 9 | 1.285.433,11 | 34,7 | 331.456,79 | 220,5 | 884.335,38 |
| 2017 8 | 401.097,73 | -31,6 | -185.437,39 | -19,2 | -95.359,32 |