| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 419.949,64 | 47,9 | 135.931,85 | 36,9 | 113.164,51 |
| 2018 8 | 306.785,13 | -47,7 | -279.262,77 | -18,3 | -68.522,03 |
| 2018 7 | 375.307,16 | -52,8 | -419.289,71 | -40,2 | -251.990,03 |
| 2018 6 | 627.297,19 | 25,5 | 127.396,85 | 48,5 | 204.781,33 |
| 2018 5 | 422.515,86 | 62,5 | 162.474,31 | -61,9 | -686.823,35 |
| 2018 4 | 1.109.339,21 | 86,8 | 515.346,63 | 163,0 | 687.593,71 |
| 2018 3 | 421.745,50 | 33,2 | 105.032,87 | 4,6 | 18.460,54 |
| 2018 2 | 403.284,96 | 7,2 | 27.164,71 | -37,2 | -238.969,93 |
| 2018 1 | 642.254,89 | 64,2 | 251.175,90 | 15,5 | 86.105,48 |
| 2017 12 | 556.149,41 | 52,3 | 190.962,87 | -3,9 | -22.486,24 |
| 2017 11 | 578.635,65 | 34,5 | 148.390,04 | 44,7 | 178.651,80 |
| 2017 10 | 399.983,85 | -20,2 | -100.987,31 | 40,8 | 115.966,06 |
| 2017 9 | 284.017,79 | -64,4 | -514.372,74 | -51,5 | -302.030,11 |
| 2017 8 | 586.047,90 | 90,6 | 278.505,22 | -26,3 | -208.548,97 |