| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 8 | 2.127.480,52 | -56,5 | -2.764.277,50 | -74,1 | -6.100.825,65 |
| 2018 7 | 8.228.306,17 | 105,6 | 4.226.810,45 | 57,9 | 3.017.972,70 |
| 2018 6 | 5.210.333,47 | -8,2 | -466.881,52 | 10,1 | 478.090,90 |
| 2018 5 | 4.732.242,57 | -49,0 | -4.542.300,72 | 3,6 | 165.318,65 |
| 2018 4 | 4.566.923,92 | -23,1 | -1.374.280,21 | 25,4 | 925.078,96 |
| 2018 3 | 3.641.844,96 | -63,8 | -6.422.416,85 | -15,4 | -662.259,45 |
| 2018 2 | 4.304.104,41 | -44,7 | -3.477.777,24 | -14,7 | -738.541,24 |
| 2018 1 | 5.042.645,65 | -3,0 | -154.178,90 | -38,1 | -3.108.592,52 |
| 2017 12 | 8.151.238,17 | 26,2 | 1.693.491,40 | 77,7 | 3.564.156,58 |
| 2017 11 | 4.587.081,59 | -31,3 | -2.088.616,33 | -49,6 | -4.508.645,30 |
| 2017 10 | 9.095.726,89 | 101,8 | 4.589.323,98 | 73,9 | 3.864.365,57 |
| 2017 9 | 5.231.361,32 | 23,8 | 1.005.030,93 | 6,9 | 339.603,30 |
| 2017 8 | 4.891.758,02 | 47,7 | 1.579.713,63 | 22,3 | 890.262,30 |
| 2017 7 | 4.001.495,72 | -30,3 | -1.737.004,46 | -29,5 | -1.675.719,27 |