| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 3.987.365,89 | -7,9 | -343.931,44 | -19,4 | -961.140,30 |
| 2018 8 | 4.948.506,19 | 7,8 | 356.426,22 | 8,4 | 382.247,18 |
| 2018 7 | 4.566.259,01 | -6,7 | -326.386,24 | 45,1 | 1.419.087,92 |
| 2018 6 | 3.147.171,09 | -45,7 | -2.649.541,65 | 1.279,4 | 2.919.008,14 |
| 2018 5 | 228.162,95 | -77,2 | -773.254,14 | -51,9 | -245.667,81 |
| 2018 4 | 473.830,76 | 2,4 | 11.062,26 | 100,4 | 237.418,25 |
| 2018 3 | 236.412,51 | 196,0 | 156.542,45 | -31,6 | -109.231,79 |
| 2018 2 | 345.644,30 | -6,1 | -22.298,86 | 92,0 | 165.621,34 |
| 2018 1 | 180.022,96 | -3,0 | -5.566,66 | 28,1 | 39.532,82 |
| 2017 12 | 140.490,14 | -41,8 | -100.717,30 | -86,1 | -871.122,76 |
| 2017 11 | 1.011.612,90 | -56,0 | -1.285.586,95 | -58,7 | -1.439.822,06 |
| 2017 10 | 2.451.434,96 | -41,8 | -1.761.078,82 | -43,4 | -1.879.862,37 |
| 2017 9 | 4.331.297,33 | 18,2 | 666.565,31 | -5,7 | -260.782,64 |
| 2017 8 | 4.592.079,97 | -31,3 | -2.092.761,69 | -6,1 | -300.565,28 |