| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 2.322.080,00 | 8,0 | 172.360,65 | 42,2 | 688.778,51 |
| 2018 8 | 1.633.301,49 | 9,6 | 142.976,22 | -35,3 | -890.223,54 |
| 2018 7 | 2.523.525,03 | 161,5 | 1.558.394,77 | 57,6 | 922.637,95 |
| 2018 6 | 1.600.887,08 | 30,6 | 375.355,80 | -20,1 | -403.408,67 |
| 2018 5 | 2.004.295,75 | 63,6 | 779.294,13 | -23,4 | -613.012,01 |
| 2018 4 | 2.617.307,76 | 232,9 | 1.830.967,03 | 33,9 | 661.954,90 |
| 2018 3 | 1.955.352,86 | -9,2 | -198.748,69 | -19,6 | -477.938,40 |
| 2018 2 | 2.433.291,26 | 26,2 | 505.172,85 | 16,2 | 339.785,76 |
| 2018 1 | 2.093.505,50 | 20,7 | 359.397,64 | 9,6 | 183.425,33 |
| 2017 12 | 1.910.080,17 | 67,7 | 771.232,71 | 16,3 | 267.725,63 |
| 2017 11 | 1.642.354,54 | -14,6 | -280.572,82 | -14,3 | -273.955,76 |
| 2017 10 | 1.916.310,30 | 13,4 | 227.011,75 | -10,9 | -233.409,05 |
| 2017 9 | 2.149.719,35 | 5,0 | 102.288,29 | 44,2 | 659.394,08 |
| 2017 8 | 1.490.325,27 | -31,5 | -685.490,24 | 54,4 | 525.195,01 |