| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 2.713.998,87 | -8,4 | -249.542,75 | 58,4 | 1.000.234,43 |
| 2018 8 | 1.713.764,44 | 1,3 | 21.327,34 | -31,6 | -792.304,54 |
| 2018 7 | 2.506.068,98 | 66,6 | 1.002.032,43 | -6,3 | -168.430,93 |
| 2018 6 | 2.674.499,91 | 10,4 | 251.628,40 | 36,7 | 718.608,04 |
| 2018 5 | 1.955.891,87 | -15,5 | -357.772,31 | -28,3 | -772.051,40 |
| 2018 4 | 2.727.943,27 | 16,2 | 379.316,32 | -27,2 | -1.020.900,85 |
| 2018 3 | 3.748.844,12 | 22,8 | 696.392,06 | 70,0 | 1.543.144,51 |
| 2018 2 | 2.205.699,61 | -8,0 | -190.814,02 | 11,3 | 223.859,99 |
| 2018 1 | 1.981.839,62 | 10,9 | 195.334,25 | 9,4 | 170.908,28 |
| 2017 12 | 1.810.931,34 | -7,4 | -145.281,15 | -29,1 | -742.677,87 |
| 2017 11 | 2.553.609,21 | 24,3 | 499.888,04 | -40,9 | -1.764.903,19 |
| 2017 10 | 4.318.512,40 | 98,4 | 2.142.189,36 | 45,7 | 1.354.970,78 |
| 2017 9 | 2.963.541,62 | 19,6 | 484.954,21 | 75,1 | 1.271.104,52 |
| 2017 8 | 1.692.437,10 | 30,9 | 399.792,64 | 12,5 | 188.400,55 |