| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 17.299.627,34 | -0,8 | -135.555,68 | 29,4 | 3.926.384,68 |
| 2018 8 | 13.373.242,66 | 30,2 | 3.098.776,68 | -26,0 | -4.702.446,01 |
| 2018 7 | 18.075.688,67 | 17,4 | 2.677.594,86 | -0,1 | -25.015,06 |
| 2018 6 | 18.100.703,73 | 18,3 | 2.800.636,21 | -6,5 | -1.255.051,98 |
| 2018 5 | 19.355.755,71 | 14,6 | 2.457.866,57 | 23,3 | 3.656.716,15 |
| 2018 4 | 15.699.039,56 | 32,2 | 3.822.299,81 | -12,0 | -2.139.311,94 |
| 2018 3 | 17.838.351,50 | 12,9 | 2.042.831,29 | 43,3 | 5.393.572,70 |
| 2018 2 | 12.444.778,80 | -19,0 | -2.921.164,65 | 5,7 | 674.176,40 |
| 2018 1 | 11.770.602,40 | -6,4 | -799.604,38 | -35,6 | -6.517.305,99 |
| 2017 12 | 18.287.908,39 | 1,2 | 218.272,72 | -1,6 | -302.065,58 |
| 2017 11 | 18.589.973,97 | 14,6 | 2.368.719,86 | -9,6 | -1.972.382,41 |
| 2017 10 | 20.562.356,38 | 29,3 | 4.659.149,21 | 17,9 | 3.127.173,36 |
| 2017 9 | 17.435.183,02 | -17,3 | -3.643.096,90 | 69,7 | 7.160.717,04 |
| 2017 8 | 10.274.465,98 | -35,1 | -5.559.406,47 | -33,3 | -5.123.627,83 |