| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 68.127.169,17 | -14,9 | -11.910.418,07 | -11,0 | -8.376.999,63 |
| 2018 11 | 76.504.168,80 | -3,8 | -2.995.908,49 | -1,4 | -1.083.468,60 |
| 2018 10 | 77.587.637,40 | -10,1 | -8.752.326,61 | 21,7 | 13.852.860,61 |
| 2018 9 | 63.734.776,79 | -29,8 | -27.094.240,26 | 34,1 | 16.200.311,31 |
| 2018 8 | 47.534.465,48 | -35,7 | -26.328.984,02 | -57,2 | -63.400.083,11 |
| 2018 7 | 110.934.548,59 | 18,0 | 16.883.977,32 | 4,7 | 5.021.512,02 |
| 2018 6 | 105.913.036,57 | -6,1 | -6.870.679,17 | -12,5 | -15.175.132,78 |
| 2018 5 | 121.088.169,35 | 20,6 | 20.658.690,52 | 17,9 | 18.345.365,02 |
| 2018 4 | 102.742.804,33 | -10,3 | -11.771.344,32 | -15,1 | -18.240.031,34 |
| 2018 3 | 120.982.835,67 | -6,2 | -8.041.755,28 | 40,6 | 34.919.505,31 |
| 2018 2 | 86.063.330,36 | -13,2 | -13.032.030,11 | -26,5 | -31.090.467,03 |
| 2018 1 | 117.153.797,39 | 39,0 | 32.882.990,85 | 46,4 | 37.116.210,15 |
| 2017 12 | 80.037.587,24 | -16,2 | -15.485.716,71 | 0,7 | 537.509,95 |
| 2017 11 | 79.500.077,29 | -23,1 | -23.935.587,96 | -7,9 | -6.839.886,72 |