| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 88.456,49 | -11,2 | -11.099,86 | -76,1 | -281.881,25 |
| 2018 8 | 370.337,74 | 293,1 | 276.136,59 | 28,8 | 82.743,16 |
| 2018 7 | 287.594,58 | 107,8 | 149.178,02 | -14,1 | -47.333,22 |
| 2018 6 | 334.927,80 | 135,7 | 192.818,59 | 157,2 | 204.719,60 |
| 2018 5 | 130.208,20 | -48,7 | -123.392,34 | -43,7 | -100.986,87 |
| 2018 4 | 231.195,07 | 50,4 | 77.438,47 | -56,3 | -297.355,03 |
| 2018 3 | 528.550,10 | 45,1 | 164.266,51 | 133,9 | 302.609,80 |
| 2018 2 | 225.940,30 | 17,6 | 33.874,58 | -51,6 | -240.975,95 |
| 2018 1 | 466.916,25 | 359,2 | 365.229,83 | 7,7 | 33.560,07 |
| 2017 12 | 433.356,18 | 44,4 | 133.310,15 | -18,0 | -95.078,36 |
| 2017 11 | 528.434,54 | 1.176,4 | 487.033,34 | 160,9 | 325.876,09 |
| 2017 10 | 202.558,45 | -27,3 | -76.133,51 | 103,5 | 103.002,10 |
| 2017 9 | 99.556,35 | 24,1 | 19.359,89 | 5,7 | 5.355,20 |
| 2017 8 | 94.201,15 | -52,2 | -102.753,81 | -31,9 | -44.215,41 |