| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 55.254.451,36 | -12,1 | -7.572.935,94 | -10,4 | -6.379.001,11 |
| 2018 11 | 61.633.452,47 | -1,6 | -1.024.563,47 | 1,1 | 661.689,45 |
| 2018 10 | 60.971.763,02 | -6,7 | -4.350.456,88 | 16,7 | 8.709.439,63 |
| 2018 9 | 52.262.323,39 | -25,3 | -17.707.023,99 | 53,1 | 18.115.028,20 |
| 2018 8 | 34.147.295,19 | -42,6 | -25.375.740,47 | -65,2 | -64.044.459,80 |
| 2018 7 | 98.191.754,99 | 18,3 | 15.164.124,91 | 8,9 | 7.981.168,43 |
| 2018 6 | 90.210.586,56 | -3,1 | -2.912.923,49 | -10,6 | -10.687.689,01 |
| 2018 5 | 100.898.275,57 | 24,4 | 19.804.289,29 | 21,3 | 17.688.841,15 |
| 2018 4 | 83.209.434,42 | -12,4 | -11.751.472,07 | -22,1 | -23.589.977,67 |
| 2018 3 | 106.799.412,09 | -0,7 | -782.375,52 | 50,1 | 35.632.674,22 |
| 2018 2 | 71.166.737,87 | 0,1 | 69.917,20 | -29,7 | -29.997.916,46 |
| 2018 1 | 101.164.654,33 | 49,4 | 33.440.343,59 | 61,0 | 38.337.267,03 |
| 2017 12 | 62.827.387,30 | -22,6 | -18.347.663,25 | 0,3 | 169.371,36 |
| 2017 11 | 62.658.015,94 | -26,0 | -21.960.107,99 | -4,1 | -2.664.203,96 |