| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.954.192,45 | -6,9 | -144.724,07 | 5,0 | 92.549,67 |
| 2018 8 | 1.861.642,78 | 198,0 | 1.237.013,68 | -32,5 | -896.876,07 |
| 2018 7 | 2.758.518,85 | -13,9 | -444.043,72 | 23,0 | 515.344,81 |
| 2018 6 | 2.243.174,04 | -51,0 | -2.332.721,67 | -36,2 | -1.274.597,94 |
| 2018 5 | 3.517.771,98 | 11,9 | 373.000,15 | -13,6 | -551.369,66 |
| 2018 4 | 4.069.141,64 | 1.593,6 | 3.828.874,90 | 5.154,0 | 3.991.693,20 |
| 2018 3 | 77.448,44 | -90,8 | -762.869,44 | -97,0 | -2.509.875,59 |
| 2018 2 | 2.587.324,03 | 4.073,0 | 2.525.323,08 | 128,7 | 1.456.076,57 |
| 2018 1 | 1.131.247,46 | 562,7 | 960.544,42 | -45,8 | -954.317,48 |
| 2017 12 | 2.085.564,94 | 1.260,6 | 1.932.284,82 | -19,4 | -502.734,76 |
| 2017 11 | 2.588.299,70 | 944,0 | 2.340.375,66 | 1,3 | 34.025,38 |
| 2017 10 | 2.554.274,32 | 3.238,3 | 2.477.759,38 | 21,7 | 455.357,80 |
| 2017 9 | 2.098.916,52 | 540,0 | 1.770.977,36 | 236,0 | 1.474.287,42 |
| 2017 8 | 624.629,10 | 3.752,0 | 608.413,28 | -80,5 | -2.577.933,47 |