| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 2.787.697,34 | 3.592,9 | 2.712.208,36 | 1.920,8 | 2.649.744,08 |
| 2018 8 | 137.953,26 | 28,0 | 30.174,60 | -9,5 | -14.501,77 |
| 2018 7 | 152.455,03 | -37,2 | -90.207,28 | 31,9 | 36.825,08 |
| 2018 6 | 115.629,95 | -58,0 | -159.785,48 | -33,5 | -58.357,47 |
| 2018 5 | 173.987,42 | 31,3 | 41.495,44 | -13,6 | -27.287,53 |
| 2018 4 | 201.274,95 | 286,4 | 149.186,08 | 37,3 | 54.638,74 |
| 2018 3 | 146.636,21 | -30,8 | -65.297,13 | -11,3 | -18.699,04 |
| 2018 2 | 165.335,25 | 72,6 | 69.544,00 | -41,3 | -116.313,46 |
| 2018 1 | 281.648,71 | 378,5 | 222.785,43 | 1.085,1 | 257.883,64 |
| 2017 12 | 23.765,07 | -96,6 | -680.281,52 | -79,4 | -91.686,91 |
| 2017 11 | 115.451,98 | -28,2 | -45.367,01 | 11,9 | 12.235,48 |
| 2017 10 | 103.216,50 | 6,3 | 6.131,85 | 36,7 | 27.727,52 |
| 2017 9 | 75.488,98 | -66,1 | -147.184,78 | -30,0 | -32.289,68 |
| 2017 8 | 107.778,66 | 170,8 | 67.977,91 | -55,6 | -134.883,65 |