| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 4.857.993,62 | -2,3 | -114.066,94 | -12,6 | -702.802,79 |
| 2018 11 | 5.560.796,41 | 58,2 | 2.045.157,81 | 10,6 | 532.897,27 |
| 2018 10 | 5.027.899,14 | 41,8 | 1.481.180,40 | -5,2 | -277.351,61 |
| 2018 9 | 5.305.250,75 | 21,9 | 954.521,78 | 38,4 | 1.471.883,56 |
| 2018 8 | 3.833.367,19 | 10,0 | 347.900,25 | 8,1 | 286.290,62 |
| 2018 7 | 3.547.076,57 | -39,1 | -2.273.723,93 | -32,8 | -1.727.312,81 |
| 2018 6 | 5.274.389,38 | 24,8 | 1.047.504,96 | 33,6 | 1.325.351,63 |
| 2018 5 | 3.949.037,75 | -24,6 | -1.290.330,50 | -6,9 | -293.114,00 |
| 2018 4 | 4.242.151,75 | 17,4 | 628.332,84 | -14,6 | -722.307,85 |
| 2018 3 | 4.964.459,60 | 9,9 | 446.014,18 | 8,5 | 389.673,74 |
| 2018 2 | 4.574.785,86 | 26,4 | 954.736,42 | -5,1 | -246.928,82 |
| 2018 1 | 4.821.714,68 | 59,2 | 1.793.051,64 | -3,0 | -150.345,88 |
| 2017 12 | 4.972.060,56 | 42,7 | 1.487.990,12 | 41,4 | 1.456.421,96 |
| 2017 11 | 3.515.638,60 | 23,7 | 672.578,57 | -0,9 | -31.080,14 |