| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 2.165.576,02 | -34,4 | -1.134.778,12 | -33,3 | -1.082.919,27 |
| 2018 11 | 3.248.495,29 | -10,8 | -393.715,98 | -3,0 | -100.796,65 |
| 2018 10 | 3.349.291,94 | -43,4 | -2.570.184,41 | 54,3 | 1.178.354,55 |
| 2018 9 | 2.170.937,39 | -70,7 | -5.234.249,59 | 23,2 | 408.615,45 |
| 2018 8 | 1.762.321,94 | -56,2 | -2.259.115,69 | -44,5 | -1.411.909,17 |
| 2018 7 | 3.174.231,11 | -23,1 | -951.573,60 | -15,8 | -595.801,59 |
| 2018 6 | 3.770.032,70 | -35,8 | -2.098.488,40 | 85,4 | 1.736.745,63 |
| 2018 5 | 2.033.287,07 | -70,4 | -4.827.519,13 | -46,7 | -1.781.267,42 |
| 2018 4 | 3.814.554,49 | -46,0 | -3.253.140,87 | 44,9 | 1.181.651,65 |
| 2018 3 | 2.632.902,84 | -68,5 | -5.719.651,39 | -53,5 | -3.032.425,24 |
| 2018 2 | 5.665.328,08 | -35,2 | -3.072.849,66 | 17,0 | 821.323,27 |
| 2018 1 | 4.844.004,81 | -52,9 | -5.447.868,57 | 46,8 | 1.543.650,67 |
| 2017 12 | 3.300.354,14 | -65,1 | -6.165.324,05 | -9,4 | -341.857,13 |
| 2017 11 | 3.642.211,27 | -68,4 | -7.868.079,93 | -38,5 | -2.277.265,08 |