| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.142.920,75 | 105,7 | 587.397,93 | 16,7 | 163.145,94 |
| 2018 8 | 979.774,81 | 169,1 | 615.669,19 | -3,5 | -34.968,45 |
| 2018 7 | 1.014.743,26 | 40,4 | 291.999,09 | 11,6 | 105.407,89 |
| 2018 6 | 909.335,37 | -83,3 | -4.530.629,40 | 29,2 | 205.462,21 |
| 2018 5 | 703.873,16 | -41,4 | -497.623,85 | 27,8 | 153.082,76 |
| 2018 4 | 550.790,40 | -37,1 | -324.211,84 | -37,9 | -335.867,02 |
| 2018 3 | 886.657,42 | -3,1 | -28.185,56 | 64,9 | 348.963,84 |
| 2018 2 | 537.693,58 | 18,9 | 85.615,80 | -32,1 | -253.983,74 |
| 2018 1 | 791.677,32 | -37,2 | -468.848,51 | -21,9 | -221.604,52 |
| 2017 12 | 1.013.281,84 | -11,7 | -134.646,31 | -17,6 | -216.857,26 |
| 2017 11 | 1.230.139,10 | -30,8 | -546.735,46 | -11,1 | -152.864,52 |
| 2017 10 | 1.383.003,62 | 137,0 | 799.379,59 | 149,0 | 827.480,80 |
| 2017 9 | 555.522,82 | -84,1 | -2.938.909,75 | 52,6 | 191.417,20 |
| 2017 8 | 364.105,62 | -97,2 | -12.656.925,25 | -49,6 | -358.638,55 |