| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.700.476,67 | -19,9 | -421.844,56 | -20,5 | -439.052,07 |
| 2018 8 | 2.139.528,74 | 47,0 | 684.396,97 | 27,2 | 456.932,33 |
| 2018 7 | 1.682.596,41 | 4,5 | 73.143,65 | -46,9 | -1.487.011,28 |
| 2018 6 | 3.169.607,69 | 82,1 | 1.428.856,39 | 59,1 | 1.177.150,17 |
| 2018 5 | 1.992.457,52 | 36,5 | 532.201,97 | 23,3 | 376.757,41 |
| 2018 4 | 1.615.700,11 | -48,3 | -1.507.598,83 | -15,1 | -287.484,65 |
| 2018 3 | 1.903.184,76 | -21,8 | -529.850,20 | 8,5 | 148.323,36 |
| 2018 2 | 1.754.861,40 | 36,0 | 464.253,49 | 20,3 | 296.469,14 |
| 2018 1 | 1.458.392,26 | 68,8 | 594.210,46 | -20,9 | -385.532,01 |
| 2017 12 | 1.843.924,27 | 55,7 | 659.461,62 | -30,7 | -816.867,45 |
| 2017 11 | 2.660.791,72 | 118,4 | 1.442.362,59 | 26,8 | 562.264,83 |
| 2017 10 | 2.098.526,89 | -15,7 | -390.364,33 | -1,1 | -23.794,34 |
| 2017 9 | 2.122.321,23 | 3,6 | 74.532,71 | 45,9 | 667.189,46 |
| 2017 8 | 1.455.131,77 | 2,0 | 27.823,12 | -9,6 | -154.320,99 |