| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 888.428,65 | -60,8 | -1.376.743,70 | -28,8 | -359.425,52 |
| 2018 8 | 1.247.854,17 | -44,4 | -997.247,43 | -26,6 | -451.008,82 |
| 2018 7 | 1.698.862,99 | 93,8 | 822.293,91 | 310,3 | 1.284.791,39 |
| 2018 6 | 414.071,60 | -73,4 | -1.143.745,81 | -73,5 | -1.148.873,16 |
| 2018 5 | 1.562.944,76 | -42,9 | -1.174.891,72 | -36,6 | -903.688,88 |
| 2018 4 | 2.466.633,64 | 95,5 | 1.204.684,18 | 58,4 | 909.045,97 |
| 2018 3 | 1.557.587,67 | -23,6 | -480.253,78 | 15,6 | 210.110,20 |
| 2018 2 | 1.347.477,47 | -32,8 | -656.861,61 | -41,2 | -944.253,42 |
| 2018 1 | 2.291.730,89 | 76,2 | 990.726,19 | 97,5 | 1.131.457,96 |
| 2017 12 | 1.160.272,93 | 20,3 | 195.524,18 | -39,9 | -770.276,24 |
| 2017 11 | 1.930.549,17 | 53,6 | 673.293,53 | 25,7 | 394.341,68 |
| 2017 10 | 1.536.207,49 | -22,3 | -439.640,47 | -32,2 | -728.964,86 |
| 2017 9 | 2.265.172,35 | 101,2 | 1.139.388,08 | 0,9 | 20.070,75 |
| 2017 8 | 2.245.101,60 | 32,0 | 544.541,38 | 156,1 | 1.368.532,52 |