| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 1.753.530,03 | 5,4 | 89.862,99 | -11,3 | -223.379,62 |
| 2018 8 | 1.976.909,65 | -9,7 | -211.462,21 | -25,7 | -682.618,98 |
| 2018 7 | 2.659.528,63 | 73,4 | 1.125.587,48 | 57,3 | 968.237,52 |
| 2018 6 | 1.691.291,11 | 13,7 | 204.300,33 | -33,4 | -849.010,01 |
| 2018 5 | 2.540.301,12 | 6,0 | 144.142,78 | 2,8 | 68.969,24 |
| 2018 4 | 2.471.331,88 | 64,6 | 969.680,45 | -26,4 | -886.577,64 |
| 2018 3 | 3.357.909,52 | -19,7 | -822.261,03 | 36,9 | 905.754,37 |
| 2018 2 | 2.452.155,15 | -7,7 | -205.550,53 | -19,6 | -595.977,86 |
| 2018 1 | 3.048.133,01 | 21,0 | 529.463,45 | 20,4 | 517.149,36 |
| 2017 12 | 2.530.983,65 | 20,3 | 427.543,93 | 45,5 | 791.942,59 |
| 2017 11 | 1.739.041,06 | 7,0 | 113.435,81 | -27,6 | -664.307,56 |
| 2017 10 | 2.403.348,62 | 95,6 | 1.174.761,20 | 44,5 | 739.681,58 |
| 2017 9 | 1.663.667,04 | -15,9 | -314.877,12 | -24,0 | -524.704,82 |
| 2017 8 | 2.188.371,86 | 188,0 | 1.428.607,81 | 42,7 | 654.430,71 |