| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 204.973,69 | -60,3 | -311.457,20 | -89,4 | -1.731.866,96 |
| 2018 8 | 1.936.840,65 | 444,3 | 1.581.016,26 | 235,2 | 1.359.081,60 |
| 2018 7 | 577.759,05 | -70,1 | -1.356.630,52 | 91,0 | 275.189,39 |
| 2018 6 | 302.569,66 | -36,7 | -175.705,51 | -76,0 | -955.765,93 |
| 2018 5 | 1.258.335,59 | 68,1 | 509.900,29 | 92,3 | 604.016,02 |
| 2018 4 | 654.319,57 | 142,8 | 384.819,35 | 41,8 | 192.979,60 |
| 2018 3 | 461.339,97 | 8,6 | 36.697,38 | -4,5 | -21.612,45 |
| 2018 2 | 482.952,42 | -84,6 | -2.652.995,40 | 31,1 | 114.459,61 |
| 2018 1 | 368.492,81 | 77,8 | 161.283,78 | -46,7 | -322.172,76 |
| 2017 12 | 690.665,57 | -62,5 | -1.149.102,59 | -36,6 | -398.207,15 |
| 2017 11 | 1.088.872,72 | 285,8 | 806.604,53 | 128,3 | 612.009,43 |
| 2017 10 | 476.863,29 | 25,3 | 96.138,56 | -7,7 | -39.567,60 |
| 2017 9 | 516.430,89 | 174,5 | 328.280,14 | 45,1 | 160.606,50 |
| 2017 8 | 355.824,39 | -71,9 | -911.637,09 | -81,6 | -1.578.565,18 |