| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 3.847.832,53 | 3,1 | 117.020,23 | -24,5 | -1.248.044,49 |
| 2018 8 | 5.095.877,02 | 56,2 | 1.832.451,14 | 10,0 | 461.209,23 |
| 2018 7 | 4.634.667,79 | -48,2 | -4.310.270,42 | 0,1 | 2.161,61 |
| 2018 6 | 4.632.506,18 | 22,5 | 851.045,41 | 29,5 | 1.056.296,16 |
| 2018 5 | 3.576.210,02 | -18,5 | -809.556,85 | -13,2 | -545.435,39 |
| 2018 4 | 4.121.645,41 | -15,0 | -728.781,48 | -51,0 | -4.282.105,49 |
| 2018 3 | 8.403.750,90 | 55,0 | 2.982.122,77 | 115,5 | 4.504.394,98 |
| 2018 2 | 3.899.355,92 | -8,1 | -342.235,98 | 37,8 | 1.069.436,94 |
| 2018 1 | 2.829.918,98 | -45,9 | -2.400.228,54 | -20,9 | -748.896,35 |
| 2017 12 | 3.578.815,33 | -35,9 | -2.007.322,85 | -12,5 | -512.718,73 |
| 2017 11 | 4.091.534,06 | -8,0 | -355.430,11 | 0,0 | -1.718,34 |
| 2017 10 | 4.093.252,40 | -25,8 | -1.421.099,11 | 9,7 | 362.440,10 |
| 2017 9 | 3.730.812,30 | -32,9 | -1.824.826,45 | 14,3 | 467.386,42 |
| 2017 8 | 3.263.425,88 | -41,4 | -2.304.874,50 | -63,5 | -5.681.512,33 |