| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 29.736.221,58 | -21,3 | -8.061.513,28 | 15,1 | 3.895.420,20 |
| 2018 8 | 25.840.801,38 | -14,5 | -4.370.837,94 | -14,6 | -4.402.535,96 |
| 2018 7 | 30.243.337,34 | -11,8 | -4.030.692,16 | 6,9 | 1.944.168,03 |
| 2018 6 | 28.299.169,31 | -18,7 | -6.490.578,36 | -13,0 | -4.221.720,88 |
| 2018 5 | 32.520.890,19 | -6,7 | -2.349.497,77 | -3,2 | -1.082.597,72 |
| 2018 4 | 33.603.487,91 | 10,4 | 3.174.663,04 | -4,8 | -1.697.777,40 |
| 2018 3 | 35.301.265,31 | -5,7 | -2.141.295,01 | 1,6 | 565.401,87 |
| 2018 2 | 34.735.863,44 | -1,5 | -531.657,96 | 4,6 | 1.513.489,76 |
| 2018 1 | 33.222.373,68 | -2,9 | -999.804,23 | 23,0 | 6.205.066,93 |
| 2017 12 | 27.017.306,75 | -4,9 | -1.376.443,70 | -24,5 | -8.753.608,82 |
| 2017 11 | 35.770.915,57 | 22,4 | 6.546.444,02 | 11,8 | 3.777.254,92 |
| 2017 10 | 31.993.660,65 | 1,6 | 502.254,21 | -15,4 | -5.804.074,21 |
| 2017 9 | 37.797.734,86 | 5,3 | 1.900.950,03 | 25,1 | 7.586.095,54 |
| 2017 8 | 30.211.639,32 | 12,8 | 3.419.775,12 | -11,9 | -4.062.390,18 |