| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.991.067,66 | -1,9 | -39.027,55 | -40,7 | -1.365.600,97 |
| 2018 8 | 3.356.668,63 | 565,6 | 2.852.341,69 | 51,6 | 1.141.942,68 |
| 2018 7 | 2.214.725,95 | 112,9 | 1.174.587,13 | 275,0 | 1.624.115,43 |
| 2018 6 | 590.610,52 | -14,5 | -100.458,84 | 340,4 | 456.488,64 |
| 2018 5 | 134.121,88 | -76,0 | -424.757,59 | -86,5 | -861.216,72 |
| 2018 4 | 995.338,60 | -16,4 | -194.557,40 | -63,2 | -1.710.466,76 |
| 2018 3 | 2.705.805,36 | 5,7 | 145.029,45 | 6,2 | 157.029,12 |
| 2018 2 | 2.548.776,24 | 70,2 | 1.051.410,02 | 84,4 | 1.166.276,42 |
| 2018 1 | 1.382.499,82 | -8,0 | -120.778,44 | 132,2 | 787.158,96 |
| 2017 12 | 595.340,86 | 176,4 | 379.947,92 | -33,7 | -302.901,50 |
| 2017 11 | 898.242,36 | 80,0 | 399.330,15 | -46,5 | -781.843,96 |
| 2017 10 | 1.680.086,32 | 34,3 | 428.937,69 | -17,2 | -350.008,89 |
| 2017 9 | 2.030.095,21 | -29,4 | -845.347,88 | 302,5 | 1.525.768,27 |
| 2017 8 | 504.326,94 | -70,3 | -1.195.596,52 | -51,5 | -535.811,88 |