| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 7.652.725,23 | 10,9 | 749.278,26 | 35,6 | 2.008.082,15 |
| 2018 8 | 5.644.643,08 | -35,8 | -3.148.566,48 | -66,2 | -11.058.310,79 |
| 2018 7 | 16.702.953,87 | 81,8 | 7.513.797,00 | 121,3 | 9.155.083,50 |
| 2018 6 | 7.547.870,37 | 23,7 | 1.445.983,25 | -23,2 | -2.276.562,30 |
| 2018 5 | 9.824.432,67 | 80,5 | 4.382.078,34 | 28,4 | 2.171.659,21 |
| 2018 4 | 7.652.773,46 | 21,8 | 1.369.881,82 | -15,4 | -1.397.049,64 |
| 2018 3 | 9.049.823,10 | 48,8 | 2.967.626,96 | 35,1 | 2.352.396,33 |
| 2018 2 | 6.697.426,77 | 10,5 | 637.278,69 | -22,4 | -1.930.687,26 |
| 2018 1 | 8.628.114,03 | 43,3 | 2.605.963,19 | -10,3 | -986.340,81 |
| 2017 12 | 9.614.454,84 | 59,4 | 3.583.801,16 | 34,8 | 2.482.166,50 |
| 2017 11 | 7.132.288,34 | -10,2 | -811.166,41 | -11,2 | -899.823,16 |
| 2017 10 | 8.032.111,50 | 18,7 | 1.267.576,67 | 16,4 | 1.128.664,53 |
| 2017 9 | 6.903.446,97 | 1,4 | 94.197,69 | -21,5 | -1.889.762,59 |
| 2017 8 | 8.793.209,56 | 44,7 | 2.716.805,01 | -4,3 | -395.947,31 |