| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 10.263.083,04 | -5,0 | -542.350,19 | 60,0 | 3.850.196,14 |
| 2018 8 | 6.412.886,90 | 30,1 | 1.482.002,68 | -34,2 | -3.326.227,16 |
| 2018 7 | 9.739.114,06 | -9,4 | -1.007.653,00 | -6,2 | -638.592,90 |
| 2018 6 | 10.377.706,96 | -10,0 | -1.147.053,84 | 2,4 | 245.288,21 |
| 2018 5 | 10.132.418,75 | -11,8 | -1.354.210,50 | 36,8 | 2.726.952,52 |
| 2018 4 | 7.405.466,23 | 20,6 | 1.264.123,42 | -43,2 | -5.636.373,77 |
| 2018 3 | 13.041.840,00 | 30,3 | 3.034.811,32 | 34,3 | 3.333.161,52 |
| 2018 2 | 9.708.678,48 | 39,4 | 2.742.551,42 | -17,5 | -2.061.126,06 |
| 2018 1 | 11.769.804,54 | 32,6 | 2.891.050,69 | 51,6 | 4.006.075,05 |
| 2017 12 | 7.763.729,49 | -11,8 | -1.043.083,48 | -32,0 | -3.660.999,83 |
| 2017 11 | 11.424.729,32 | 47,5 | 3.680.354,11 | 41,3 | 3.339.627,35 |
| 2017 10 | 8.085.101,97 | 7,8 | 583.821,81 | -25,2 | -2.720.331,26 |
| 2017 9 | 10.805.433,23 | 28,2 | 2.373.680,14 | 119,1 | 5.874.549,01 |
| 2017 8 | 4.930.884,22 | 12,1 | 530.385,14 | -54,1 | -5.815.882,84 |