| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 5.052.766,47 | -17,2 | -1.047.385,29 | -26,5 | -1.822.423,54 |
| 2018 11 | 6.875.190,01 | 23,4 | 1.302.074,05 | 9,9 | 616.216,12 |
| 2018 10 | 6.258.973,89 | 150,7 | 3.762.464,83 | -17,8 | -1.355.969,14 |
| 2018 9 | 7.614.943,03 | 245,6 | 5.411.245,56 | 81,5 | 3.419.072,51 |
| 2018 8 | 4.195.870,52 | 156,0 | 2.557.036,43 | -31,2 | -1.901.610,22 |
| 2018 7 | 6.097.480,74 | 201,3 | 4.073.936,30 | -16,6 | -1.214.092,48 |
| 2018 6 | 7.311.573,22 | 270,5 | 5.338.289,00 | -6,9 | -541.997,15 |
| 2018 5 | 7.853.570,37 | 455,5 | 6.439.862,87 | 7,6 | 553.928,97 |
| 2018 4 | 7.299.641,40 | 421,4 | 5.899.522,29 | -13,1 | -1.101.646,90 |
| 2018 3 | 8.401.288,30 | 502,8 | 7.007.589,90 | -9,4 | -868.392,97 |
| 2018 2 | 9.269.681,27 | 803,2 | 8.243.381,38 | 30,4 | 2.160.751,73 |
| 2018 1 | 7.108.929,54 | 427,1 | 5.760.277,35 | 16,5 | 1.008.777,78 |
| 2017 12 | 6.100.151,76 | 570,7 | 5.190.578,07 | 9,5 | 527.035,80 |
| 2017 11 | 5.573.115,96 | 361,3 | 4.364.979,10 | 123,2 | 3.076.606,90 |