| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 1.076.671,42 | -63,8 | -1.895.124,91 | 14,3 | 134.943,67 |
| 2018 11 | 941.727,75 | -79,9 | -3.739.514,94 | -18,9 | -219.446,66 |
| 2018 10 | 1.161.174,41 | -72,8 | -3.104.998,75 | 39,1 | 326.326,77 |
| 2018 9 | 834.847,64 | -45,9 | -707.306,16 | 131,1 | 473.633,73 |
| 2018 8 | 361.213,91 | -59,0 | -519.249,46 | -56,7 | -472.343,35 |
| 2018 7 | 833.557,26 | -36,2 | -473.422,64 | -38,2 | -514.145,40 |
| 2018 6 | 1.347.702,66 | 20,8 | 232.171,49 | 2,4 | 31.598,41 |
| 2018 5 | 1.316.104,25 | -8,6 | -124.487,94 | -3,1 | -42.202,98 |
| 2018 4 | 1.358.307,23 | 25,2 | 273.307,27 | -15,4 | -247.625,74 |
| 2018 3 | 1.605.932,97 | 55,2 | 571.268,59 | 52,2 | 550.703,73 |
| 2018 2 | 1.055.229,24 | -2,3 | -24.961,82 | -62,1 | -1.730.512,82 |
| 2018 1 | 2.785.742,06 | 222,2 | 1.921.002,66 | -6,3 | -186.054,27 |
| 2017 12 | 2.971.796,33 | 143,0 | 1.748.843,14 | -36,5 | -1.709.446,36 |
| 2017 11 | 4.681.242,69 | 190,0 | 3.067.135,64 | 9,7 | 415.069,53 |