| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.739.134,44 | 11,2 | 175.212,00 | 32,6 | 427.243,02 |
| 2018 8 | 1.311.891,42 | 30,3 | 304.979,42 | -32,3 | -626.057,35 |
| 2018 7 | 1.937.948,77 | 25,3 | 391.687,32 | -30,5 | -849.644,03 |
| 2018 6 | 2.787.592,80 | 195,1 | 1.842.919,72 | 134,9 | 1.600.841,97 |
| 2018 5 | 1.186.750,83 | 98,4 | 588.551,83 | -85,6 | -7.056.362,43 |
| 2018 4 | 8.243.113,26 | 736,3 | 7.257.494,08 | 479,6 | 6.820.772,85 |
| 2018 3 | 1.422.340,41 | 66,2 | 566.334,80 | 3,4 | 47.112,65 |
| 2018 2 | 1.375.227,76 | 87,4 | 641.366,85 | 21,1 | 239.123,97 |
| 2018 1 | 1.136.103,79 | 11,7 | 119.264,12 | -37,1 | -670.417,14 |
| 2017 12 | 1.806.520,93 | 242,8 | 1.279.495,35 | 24,3 | 353.597,90 |
| 2017 11 | 1.452.923,03 | 8,3 | 111.248,95 | -31,8 | -678.395,94 |
| 2017 10 | 2.131.318,97 | 86,8 | 990.158,88 | 36,3 | 567.396,53 |
| 2017 9 | 1.563.922,44 | 58,9 | 579.494,96 | 55,3 | 557.010,44 |
| 2017 8 | 1.006.912,00 | -8,6 | -94.807,57 | -34,9 | -539.349,45 |