| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 3.973.471,91 | 18,8 | 627.666,69 | -1,7 | -67.887,54 |
| 2018 8 | 4.041.359,45 | 0,6 | 24.104,04 | -1,8 | -72.294,97 |
| 2018 7 | 4.113.654,42 | 35,9 | 1.085.609,25 | -1,1 | -46.119,78 |
| 2018 6 | 4.159.774,20 | 25,5 | 845.352,02 | 12,5 | 461.681,07 |
| 2018 5 | 3.698.093,13 | -7,2 | -285.371,63 | -4,7 | -183.223,96 |
| 2018 4 | 3.881.317,09 | 12,4 | 427.055,46 | -16,0 | -739.432,30 |
| 2018 3 | 4.620.749,39 | 36,8 | 1.242.915,46 | 46,3 | 1.463.176,40 |
| 2018 2 | 3.157.572,99 | 22,5 | 580.799,43 | -9,0 | -312.843,66 |
| 2018 1 | 3.470.416,65 | -3,7 | -134.628,99 | -13,0 | -519.455,55 |
| 2017 12 | 3.989.872,20 | 41,2 | 1.163.423,83 | -11,7 | -528.814,59 |
| 2017 11 | 4.518.686,79 | 20,6 | 771.334,47 | -3,4 | -157.677,13 |
| 2017 10 | 4.676.363,92 | 48,2 | 1.519.971,85 | 39,8 | 1.330.558,70 |
| 2017 9 | 3.345.805,22 | 42,7 | 1.001.275,43 | -16,7 | -671.450,19 |
| 2017 8 | 4.017.255,41 | 29,1 | 905.516,57 | 32,7 | 989.210,24 |