| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 21.838.104,60 | -64,5 | -39.599.347,59 | -28,3 | -8.610.220,80 |
| 2018 8 | 30.448.325,40 | -52,3 | -33.370.711,23 | -17,8 | -6.607.967,60 |
| 2018 7 | 37.056.293,00 | -57,2 | -49.453.672,72 | 0,1 | 24.403,00 |
| 2018 6 | 37.031.890,00 | -65,0 | -68.802.164,92 | -26,5 | -13.340.928,58 |
| 2018 5 | 50.372.818,58 | -38,0 | -30.827.225,38 | -22,6 | -14.740.868,68 |
| 2018 4 | 65.113.687,26 | -49,5 | -63.918.377,55 | 16,9 | 9.432.277,99 |
| 2018 3 | 55.681.409,27 | -46,0 | -47.493.537,50 | 58,8 | 20.622.083,63 |
| 2018 2 | 35.059.325,64 | -65,1 | -65.373.681,80 | -46,9 | -30.987.956,51 |
| 2018 1 | 66.047.282,15 | -33,2 | -32.876.044,24 | 27,0 | 14.044.894,64 |
| 2017 12 | 52.002.387,51 | -53,8 | -60.538.540,10 | 4,5 | 2.213.414,12 |
| 2017 11 | 49.788.973,39 | -44,0 | -39.063.250,09 | -17,9 | -10.873.395,21 |
| 2017 10 | 60.662.368,60 | -44,6 | -48.761.993,88 | -1,3 | -775.083,59 |
| 2017 9 | 61.437.452,19 | -20,8 | -16.098.175,69 | -3,7 | -2.381.584,44 |
| 2017 8 | 63.819.036,63 | -19,0 | -14.974.946,02 | -26,2 | -22.690.929,09 |