| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 37.867.191,09 | 6,7 | 2.379.211,10 | -10,5 | -4.453.052,21 |
| 2018 11 | 42.320.243,30 | 4,2 | 1.709.163,77 | -10,2 | -4.791.591,74 |
| 2018 10 | 47.111.835,04 | 6,3 | 2.775.625,65 | 12,1 | 5.089.922,51 |
| 2018 9 | 42.021.912,53 | 3,5 | 1.416.677,69 | 128,6 | 23.640.742,13 |
| 2018 8 | 18.381.170,40 | -21,9 | -5.151.360,01 | -57,5 | -24.883.202,54 |
| 2018 7 | 43.264.372,94 | 6,1 | 2.498.044,43 | 12,8 | 4.908.709,29 |
| 2018 6 | 38.355.663,65 | 1,6 | 587.721,02 | -16,5 | -7.572.742,24 |
| 2018 5 | 45.928.405,89 | 6,9 | 2.977.029,77 | 3,9 | 1.738.854,83 |
| 2018 4 | 44.189.551,06 | 22,1 | 7.994.806,10 | -6,4 | -3.008.589,44 |
| 2018 3 | 47.198.140,50 | 13,3 | 5.522.852,49 | 6,0 | 2.664.897,73 |
| 2018 2 | 44.533.242,77 | 20,3 | 7.511.454,85 | 19,7 | 7.335.158,36 |
| 2018 1 | 37.198.084,41 | 0,0 | 16.627,59 | 4,8 | 1.710.104,42 |
| 2017 12 | 35.487.979,99 | 7,5 | 2.466.165,76 | -12,6 | -5.123.099,54 |
| 2017 11 | 40.611.079,53 | 15,2 | 5.348.041,75 | -8,4 | -3.725.129,86 |