| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 198.710,90 | 52,1 | 68.035,58 | -37,1 | -116.992,18 |
| 2018 8 | 315.703,08 | -39,5 | -206.109,11 | -43,0 | -238.291,35 |
| 2018 7 | 553.994,43 | 9,6 | 48.530,94 | 378,9 | 438.309,95 |
| 2018 6 | 115.684,48 | -57,2 | -154.567,81 | -54,4 | -138.164,00 |
| 2018 5 | 253.848,48 | 46,9 | 81.022,47 | -51,0 | -264.346,52 |
| 2018 4 | 518.195,00 | 266,2 | 376.671,05 | 26,6 | 108.759,50 |
| 2018 3 | 409.435,50 | -16,3 | -79.699,79 | 22,0 | 73.849,76 |
| 2018 2 | 335.585,74 | 146,4 | 199.385,06 | -57,4 | -452.916,37 |
| 2018 1 | 788.502,11 | 144,3 | 465.738,30 | 89,4 | 372.270,21 |
| 2017 12 | 416.231,90 | 4.366,9 | 406.913,82 | 8,9 | 33.995,92 |
| 2017 11 | 382.235,98 | 749,5 | 337.240,91 | -28,8 | -154.248,16 |
| 2017 10 | 536.484,14 | 52,1 | 183.743,10 | 310,6 | 405.808,82 |
| 2017 9 | 130.675,32 | -70,3 | -309.878,22 | -75,0 | -391.136,87 |
| 2017 8 | 521.812,19 | 507,4 | 435.896,10 | 3,2 | 16.348,70 |