| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 643.664,01 | -45,7 | -541.515,19 | -78,4 | -2.336.419,35 |
| 2018 8 | 2.980.083,36 | 155,6 | 1.814.001,75 | 32,8 | 735.178,60 |
| 2018 7 | 2.244.904,76 | -11,0 | -276.502,83 | -8,7 | -212.628,00 |
| 2018 6 | 2.457.532,76 | -7,6 | -202.591,47 | -3,8 | -96.144,69 |
| 2018 5 | 2.553.677,45 | -29,3 | -1.057.744,16 | 6,2 | 148.363,55 |
| 2018 4 | 2.405.313,90 | 132,2 | 1.369.206,22 | 168,2 | 1.508.426,94 |
| 2018 3 | 896.886,96 | -47,2 | -803.097,95 | -57,7 | -1.224.397,49 |
| 2018 2 | 2.121.284,45 | -1,6 | -35.158,54 | 250,9 | 1.516.765,85 |
| 2018 1 | 604.518,60 | -50,6 | -617.900,28 | 39,8 | 172.185,61 |
| 2017 12 | 432.332,99 | -84,6 | -2.373.986,40 | -47,7 | -394.899,09 |
| 2017 11 | 827.232,08 | -21,1 | -220.552,08 | -16,6 | -164.890,11 |
| 2017 10 | 992.122,19 | -18,0 | -217.007,28 | -16,3 | -193.057,01 |
| 2017 9 | 1.185.179,20 | 28,2 | 260.346,49 | 1,6 | 19.097,59 |
| 2017 8 | 1.166.081,61 | -12,2 | -162.665,71 | -53,8 | -1.355.325,98 |