| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 28.666.217,25 | 7,2 | 1.917.447,81 | -1,2 | -348.439,38 |
| 2018 11 | 29.014.656,63 | -3,2 | -948.990,58 | 35,2 | 7.546.460,58 |
| 2018 10 | 21.468.196,05 | -41,0 | -14.892.261,34 | 23,2 | 4.045.231,00 |
| 2018 9 | 17.422.965,05 | -70,1 | -40.757.635,37 | 25,4 | 3.524.546,09 |
| 2018 8 | 13.898.418,96 | -79,5 | -53.760.786,74 | -23,2 | -4.190.382,60 |
| 2018 7 | 18.088.801,56 | -61,9 | -29.336.263,45 | -38,0 | -11.081.463,38 |
| 2018 6 | 29.170.264,94 | -40,3 | -19.726.690,02 | 43,7 | 8.872.493,36 |
| 2018 5 | 20.297.771,58 | -71,2 | -50.143.823,69 | -31,5 | -9.317.392,39 |
| 2018 4 | 29.615.163,97 | -49,3 | -28.757.572,88 | 3,1 | 888.801,33 |
| 2018 3 | 28.726.362,64 | -34,6 | -15.185.588,36 | 39,0 | 8.056.168,51 |
| 2018 2 | 20.670.194,13 | -2,3 | -488.393,77 | -27,5 | -7.828.112,88 |
| 2018 1 | 28.498.307,01 | -23,3 | -8.674.497,77 | 6,5 | 1.749.537,57 |
| 2017 12 | 26.748.769,44 | 13,2 | 3.123.840,88 | -10,7 | -3.214.877,77 |
| 2017 11 | 29.963.647,21 | -20,2 | -7.576.048,94 | -17,6 | -6.396.810,18 |