| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 52.470.309,88 | -2,3 | -1.227.809,84 | -14,6 | -8.972.624,31 |
| 2018 11 | 61.442.934,19 | -18,6 | -14.034.937,76 | -7,8 | -5.197.517,77 |
| 2018 10 | 66.640.451,96 | -25,5 | -22.798.147,89 | 45,6 | 20.878.845,69 |
| 2018 9 | 45.761.606,27 | -29,3 | -18.951.455,97 | 278,1 | 33.657.434,23 |
| 2018 8 | 12.104.172,04 | -68,0 | -25.699.323,46 | -81,7 | -53.965.558,99 |
| 2018 7 | 66.069.731,03 | -3,0 | -2.065.376,64 | 17,1 | 9.643.505,17 |
| 2018 6 | 56.426.225,86 | -18,6 | -12.910.301,80 | -22,9 | -16.762.663,45 |
| 2018 5 | 73.188.889,31 | -13,9 | -11.799.349,66 | -0,3 | -180.942,17 |
| 2018 4 | 73.369.831,48 | -4,1 | -3.151.763,15 | 2,0 | 1.415.073,13 |
| 2018 3 | 71.954.758,35 | -12,4 | -10.198.481,78 | 2,1 | 1.484.258,56 |
| 2018 2 | 70.470.499,79 | -9,0 | -6.976.838,53 | 24,9 | 14.052.915,91 |
| 2018 1 | 56.417.583,88 | -31,0 | -25.367.774,46 | 5,1 | 2.719.464,16 |
| 2017 12 | 53.698.119,72 | -32,6 | -25.996.803,73 | -28,9 | -21.779.752,23 |
| 2017 11 | 75.477.871,95 | -9,5 | -7.892.320,43 | -15,6 | -13.960.727,90 |