| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 426.159,72 | -95,2 | -8.385.365,36 | 6,6 | 26.397,25 |
| 2018 8 | 399.762,47 | 52,0 | 136.821,29 | 91,3 | 190.826,38 |
| 2018 7 | 208.936,09 | -62,5 | -348.381,47 | 3,3 | 6.668,67 |
| 2018 6 | 202.267,42 | -70,2 | -476.749,30 | -54,0 | -237.354,22 |
| 2018 5 | 439.621,64 | -55,6 | -550.766,84 | -79,6 | -1.709.728,72 |
| 2018 4 | 2.149.350,36 | 396,4 | 1.716.371,44 | 252,3 | 1.539.222,14 |
| 2018 3 | 610.128,22 | 122,4 | 335.806,32 | -0,1 | -544,32 |
| 2018 2 | 610.672,54 | 4,7 | 27.422,48 | 14,4 | 77.069,23 |
| 2018 1 | 533.603,31 | 49,0 | 175.412,61 | -10,7 | -63.975,76 |
| 2017 12 | 597.579,07 | 140,5 | 349.068,70 | 8,3 | 45.977,35 |
| 2017 11 | 551.601,72 | -29,4 | -229.566,58 | -9,4 | -56.960,80 |
| 2017 10 | 608.562,52 | 371,2 | 479.405,96 | -93,1 | -8.202.962,56 |
| 2017 9 | 8.811.525,08 | 2.651,0 | 8.491.223,64 | 3.251,1 | 8.548.583,90 |
| 2017 8 | 262.941,18 | -49,3 | -256.065,14 | -52,8 | -294.376,38 |