| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 20.608.521,87 | 7,9 | 1.503.800,96 | 7,9 | 1.515.665,15 |
| 2018 8 | 19.092.856,72 | 5,5 | 1.001.250,13 | -16,6 | -3.796.458,21 |
| 2018 7 | 22.889.314,93 | 20,9 | 3.963.358,25 | 4,6 | 1.015.564,93 |
| 2018 6 | 21.873.750,00 | 1,6 | 353.658,92 | -12,2 | -3.037.839,66 |
| 2018 5 | 24.911.589,66 | 1,8 | 427.835,85 | 13,0 | 2.858.336,48 |
| 2018 4 | 22.053.253,18 | -7,7 | -1.838.213,27 | 12,9 | 2.513.180,71 |
| 2018 3 | 19.540.072,47 | -11,5 | -2.541.810,51 | -5,8 | -1.198.596,94 |
| 2018 2 | 20.738.669,41 | 21,1 | 3.607.246,23 | -16,4 | -4.063.849,69 |
| 2018 1 | 24.802.519,10 | -17,4 | -5.209.868,07 | 7,0 | 1.615.043,10 |
| 2017 12 | 23.187.476,00 | 23,9 | 4.472.824,96 | 2,2 | 506.103,72 |
| 2017 11 | 22.681.372,28 | -15,0 | -3.989.802,54 | 16,5 | 3.209.701,29 |
| 2017 10 | 19.471.670,99 | 3,8 | 703.466,34 | 1,9 | 366.950,08 |
| 2017 9 | 19.104.720,91 | 8,1 | 1.437.068,61 | 5,6 | 1.013.114,32 |
| 2017 8 | 18.091.606,59 | -77,5 | -62.431.832,00 | -4,4 | -834.350,09 |