| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 12.533.705,74 | -32,7 | -6.094.862,25 | -22,7 | -3.688.523,88 |
| 2018 11 | 16.222.229,62 | -49,2 | -15.684.185,56 | -8,6 | -1.532.228,05 |
| 2018 10 | 17.754.457,67 | -38,4 | -11.061.442,81 | 18,6 | 2.789.565,59 |
| 2018 9 | 14.964.892,08 | -55,9 | -18.992.573,73 | 46,7 | 4.761.528,11 |
| 2018 8 | 10.203.363,97 | -57,3 | -13.669.968,50 | -57,2 | -13.638.304,01 |
| 2018 7 | 23.841.667,98 | -27,2 | -8.890.820,63 | 10,5 | 2.271.198,37 |
| 2018 6 | 21.570.469,61 | -28,4 | -8.535.817,18 | 2,4 | 499.939,58 |
| 2018 5 | 21.070.530,03 | -39,1 | -13.529.899,57 | -0,8 | -163.397,41 |
| 2018 4 | 21.233.927,44 | -41,5 | -15.079.350,33 | -16,9 | -4.317.657,13 |
| 2018 3 | 25.551.584,57 | -63,4 | -44.234.991,51 | -17,5 | -5.410.013,55 |
| 2018 2 | 30.961.598,12 | -69,7 | -71.060.326,63 | 0,3 | 85.561,87 |
| 2018 1 | 30.876.036,25 | -40,1 | -20.695.903,91 | 65,8 | 12.247.468,26 |
| 2017 12 | 18.628.567,99 | -64,3 | -33.490.860,94 | -41,6 | -13.277.847,19 |
| 2017 11 | 31.906.415,18 | -22,3 | -9.148.637,98 | 10,7 | 3.090.514,70 |