| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 8 | 848.147,51 | -35,1 | -458.977,82 | -31,6 | -392.057,93 |
| 2018 7 | 1.240.205,44 | -85,5 | -7.337.785,48 | 35,1 | 322.442,56 |
| 2018 6 | 917.762,88 | 10,6 | 88.046,60 | -23,0 | -274.725,21 |
| 2018 5 | 1.192.488,09 | 21,9 | 214.521,59 | 19,0 | 190.215,72 |
| 2018 4 | 1.002.272,37 | 82,3 | 452.348,35 | 34,4 | 256.395,31 |
| 2018 3 | 745.877,06 | -29,5 | -312.764,07 | -14,5 | -126.470,58 |
| 2018 2 | 872.347,64 | 8,3 | 67.116,23 | -21,9 | -244.140,67 |
| 2018 1 | 1.116.488,31 | -31,9 | -524.009,71 | 52,6 | 385.006,35 |
| 2017 12 | 731.481,96 | 7,7 | 52.014,33 | -29,3 | -303.288,36 |
| 2017 11 | 1.034.770,32 | 42,8 | 310.049,12 | 41,0 | 301.007,67 |
| 2017 10 | 733.762,65 | -28,4 | -291.088,56 | 13,9 | 89.760,01 |
| 2017 9 | 644.002,64 | 28,6 | 143.095,47 | -50,7 | -663.122,69 |
| 2017 8 | 1.307.125,33 | 82,3 | 589.959,46 | -84,8 | -7.270.865,59 |
| 2017 7 | 8.577.990,92 | 1.016,8 | 7.809.889,79 | 933,9 | 7.748.274,64 |