| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 2.907.424,07 | -46,5 | -2.522.512,67 | 36,9 | 784.021,74 |
| 2018 8 | 2.123.402,33 | 70,7 | 879.450,26 | -11,5 | -276.890,85 |
| 2018 7 | 2.400.293,18 | -27,9 | -929.806,23 | -15,9 | -453.104,95 |
| 2018 6 | 2.853.398,13 | 20,8 | 492.051,73 | 23,3 | 538.493,95 |
| 2018 5 | 2.314.904,18 | -20,7 | -604.021,64 | 6,0 | 130.793,54 |
| 2018 4 | 2.184.110,64 | -34,6 | -1.157.092,23 | 16,3 | 306.691,30 |
| 2018 3 | 1.877.419,34 | -28,0 | -728.315,65 | 7,3 | 127.906,11 |
| 2018 2 | 1.749.513,23 | -3,9 | -71.769,23 | -20,7 | -455.901,56 |
| 2018 1 | 2.205.414,79 | 54,4 | 776.599,52 | -12,0 | -301.050,74 |
| 2017 12 | 2.506.465,53 | 89,7 | 1.184.981,49 | -35,8 | -1.394.633,71 |
| 2017 11 | 3.901.099,24 | 106,8 | 2.014.890,68 | 46,0 | 1.229.545,55 |
| 2017 10 | 2.671.553,69 | 32,8 | 659.781,85 | -50,8 | -2.758.383,05 |
| 2017 9 | 5.429.936,74 | 126,2 | 3.029.755,37 | 336,5 | 4.185.984,67 |
| 2017 8 | 1.243.952,07 | -54,3 | -1.476.014,72 | -62,7 | -2.086.147,34 |