| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 40.338.683,31 | -38,5 | -25.204.800,88 | 24,4 | 7.917.793,07 |
| 2018 8 | 32.420.890,24 | 7,2 | 2.175.242,06 | -32,9 | -15.894.500,21 |
| 2018 7 | 48.315.390,45 | 20,0 | 8.062.240,32 | 12,6 | 5.415.451,23 |
| 2018 6 | 42.899.939,22 | -20,8 | -11.247.807,39 | -16,5 | -8.459.727,51 |
| 2018 5 | 51.359.666,73 | -5,4 | -2.936.719,59 | -25,5 | -17.618.993,51 |
| 2018 4 | 68.978.660,24 | 14,4 | 8.679.931,29 | 43,5 | 20.911.522,65 |
| 2018 3 | 48.067.137,59 | -35,5 | -26.436.439,16 | 36,1 | 12.745.571,41 |
| 2018 2 | 35.321.566,18 | -30,2 | -15.252.038,82 | -51,5 | -37.451.959,82 |
| 2018 1 | 72.773.526,00 | -22,7 | -21.361.419,96 | 66,8 | 29.142.408,55 |
| 2017 12 | 43.631.117,45 | 59,2 | 16.216.964,00 | -30,0 | -18.676.565,84 |
| 2017 11 | 62.307.683,29 | -57,1 | -82.811.847,03 | 6,1 | 3.576.387,34 |
| 2017 10 | 58.731.295,95 | -9,7 | -6.299.873,86 | -10,4 | -6.812.188,24 |
| 2017 9 | 65.543.484,19 | 22,3 | 11.948.119,36 | 116,7 | 35.297.836,01 |
| 2017 8 | 30.245.648,18 | -29,4 | -12.609.787,94 | -24,9 | -10.007.501,95 |