| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 21.378.938,62 | 60,3 | 8.045.677,63 | -22,8 | -6.326.178,83 |
| 2018 11 | 27.705.117,45 | 63,6 | 10.773.412,10 | -5,4 | -1.566.513,07 |
| 2018 10 | 29.271.630,52 | 60,3 | 11.010.403,42 | 36,2 | 7.784.077,56 |
| 2018 9 | 21.487.552,96 | 30,5 | 5.020.060,76 | 160,8 | 13.249.283,55 |
| 2018 8 | 8.238.269,41 | -2,8 | -234.208,34 | -73,2 | -22.515.393,12 |
| 2018 7 | 30.753.662,53 | 111,2 | 16.188.982,26 | 8,1 | 2.306.354,61 |
| 2018 6 | 28.447.307,92 | 75,9 | 12.275.121,27 | 48,4 | 9.281.026,97 |
| 2018 5 | 19.166.280,95 | 14,7 | 2.455.617,92 | -5,2 | -1.042.096,27 |
| 2018 4 | 20.208.377,22 | 31,9 | 4.890.768,33 | -12,3 | -2.841.313,90 |
| 2018 3 | 23.049.691,12 | 48,7 | 7.550.785,75 | 26,9 | 4.887.370,98 |
| 2018 2 | 18.162.320,14 | 24,9 | 3.620.635,43 | -11,4 | -2.346.705,97 |
| 2018 1 | 20.509.026,11 | 43,8 | 6.249.764,67 | 53,8 | 7.175.765,12 |
| 2017 12 | 13.333.260,99 | 11,2 | 1.343.059,18 | -21,3 | -3.598.444,36 |
| 2017 11 | 16.931.705,35 | 36,0 | 4.479.620,12 | -7,3 | -1.329.521,75 |