| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 40.819.278,43 | -2,2 | -927.476,63 | 32,9 | 10.109.328,90 |
| 2018 11 | 30.709.949,53 | 2,8 | 831.860,34 | 26,0 | 6.345.226,83 |
| 2018 10 | 24.364.722,70 | 8,0 | 1.804.224,84 | 84,8 | 11.176.945,44 |
| 2018 9 | 13.187.777,26 | 14,4 | 1.659.022,26 | 5,3 | 657.997,96 |
| 2018 8 | 12.529.779,30 | -14,5 | -2.124.891,09 | -27,6 | -4.774.268,96 |
| 2018 7 | 17.304.048,26 | -13,3 | -2.652.237,21 | -21,2 | -4.642.446,61 |
| 2018 6 | 21.946.494,87 | 3,9 | 830.155,93 | -50,3 | -22.181.791,33 |
| 2018 5 | 44.128.286,20 | 43,5 | 13.377.524,79 | -4,8 | -2.225.882,51 |
| 2018 4 | 46.354.168,71 | 31,9 | 11.222.251,92 | -7,3 | -3.660.882,07 |
| 2018 3 | 50.015.050,78 | 10,0 | 4.535.256,51 | 10,2 | 4.640.545,25 |
| 2018 2 | 45.374.505,53 | 15,5 | 6.082.658,81 | 27,6 | 9.813.934,37 |
| 2018 1 | 35.560.571,16 | -9,2 | -3.590.823,81 | -14,8 | -6.186.183,90 |
| 2017 12 | 41.746.755,06 | 24,9 | 8.325.035,67 | 39,7 | 11.868.665,87 |
| 2017 11 | 29.878.089,19 | 33,1 | 7.433.969,93 | 32,4 | 7.317.591,33 |