| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 13.457.163,09 | 3,1 | 405.535,00 | 2,3 | 305.880,52 |
| 2018 11 | 13.151.282,57 | 8,6 | 1.039.062,19 | -30,0 | -5.631.029,93 |
| 2018 10 | 18.782.312,50 | 13,5 | 2.232.484,33 | 8,1 | 1.410.906,20 |
| 2018 9 | 17.371.406,30 | 28,3 | 3.834.346,14 | 59,0 | 6.445.148,30 |
| 2018 8 | 10.926.258,00 | 18,0 | 1.668.819,07 | -45,0 | -8.955.117,08 |
| 2018 7 | 19.881.375,08 | 6,2 | 1.159.864,95 | 13,8 | 2.407.510,93 |
| 2018 6 | 17.473.864,15 | 27,7 | 3.793.700,75 | 10,5 | 1.654.818,85 |
| 2018 5 | 15.819.045,30 | 20,0 | 2.640.438,43 | -4,5 | -742.232,59 |
| 2018 4 | 16.561.277,89 | 36,4 | 4.420.840,81 | -14,8 | -2.881.354,75 |
| 2018 3 | 19.442.632,64 | 63,0 | 7.512.236,85 | 28,7 | 4.329.598,54 |
| 2018 2 | 15.113.034,10 | 32,2 | 3.676.809,23 | 5,4 | 771.652,78 |
| 2018 1 | 14.341.381,32 | 19,9 | 2.378.260,17 | 9,9 | 1.289.753,23 |
| 2017 12 | 13.051.628,09 | 15,4 | 1.738.415,21 | 7,8 | 939.407,71 |
| 2017 11 | 12.112.220,38 | 18,4 | 1.882.023,41 | -26,8 | -4.437.607,79 |