| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 27.102.652,47 | -6,1 | -1.750.354,60 | 21,4 | 4.782.543,23 |
| 2018 8 | 22.320.109,24 | 2,0 | 445.756,03 | -33,1 | -11.056.013,62 |
| 2018 7 | 33.376.122,86 | 32,9 | 8.258.764,01 | -20,0 | -8.315.551,49 |
| 2018 6 | 41.691.674,35 | 51,1 | 14.094.681,00 | 31,0 | 9.875.088,18 |
| 2018 5 | 31.816.586,17 | -0,5 | -170.228,23 | -28,4 | -12.633.105,81 |
| 2018 4 | 44.449.691,98 | 107,1 | 22.983.788,01 | 33,2 | 11.071.097,11 |
| 2018 3 | 33.378.594,87 | 15,9 | 4.588.499,28 | 48,1 | 10.843.216,09 |
| 2018 2 | 22.535.378,78 | -10,9 | -2.749.351,26 | -15,7 | -4.200.183,63 |
| 2018 1 | 26.735.562,41 | 15,6 | 3.605.301,14 | -17,6 | -5.699.199,51 |
| 2017 12 | 32.434.761,92 | -2,6 | -864.878,67 | -12,9 | -4.806.650,94 |
| 2017 11 | 37.241.412,86 | 31,8 | 8.984.455,28 | 26,3 | 7.762.833,63 |
| 2017 10 | 29.478.579,23 | 3,0 | 867.076,67 | 2,2 | 625.572,16 |
| 2017 9 | 28.853.007,07 | -24,9 | -9.550.893,31 | 31,9 | 6.978.653,86 |
| 2017 8 | 21.874.353,21 | -42,4 | -16.092.589,55 | -12,9 | -3.243.005,64 |