| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 17.539.481,38 | 43,0 | 5.271.771,72 | 94,3 | 8.513.438,97 |
| 2018 8 | 9.026.042,41 | 6,8 | 574.829,21 | -31,7 | -4.186.273,23 |
| 2018 7 | 13.212.315,64 | 12,1 | 1.430.280,63 | -16,2 | -2.549.485,56 |
| 2018 6 | 15.761.801,20 | 10,2 | 1.453.921,02 | 11,5 | 1.618.764,82 |
| 2018 5 | 14.143.036,38 | -19,3 | -3.384.629,04 | 30,2 | 3.283.223,12 |
| 2018 4 | 10.859.813,26 | 55,6 | 3.879.725,63 | -4,1 | -462.739,02 |
| 2018 3 | 11.322.552,28 | 15,6 | 1.524.956,95 | -1,2 | -140.187,01 |
| 2018 2 | 11.462.739,29 | 8,8 | 927.088,71 | 41,6 | 3.369.779,75 |
| 2018 1 | 8.092.959,54 | -7,4 | -642.499,72 | 3,8 | 295.676,07 |
| 2017 12 | 7.797.283,47 | -33,1 | -3.854.393,39 | -9,3 | -796.689,35 |
| 2017 11 | 8.593.972,82 | -8,0 | -747.369,87 | -35,9 | -4.818.107,47 |
| 2017 10 | 13.412.080,29 | 47,4 | 4.310.771,34 | 9,3 | 1.144.370,63 |
| 2017 9 | 12.267.709,66 | 22,7 | 2.268.626,61 | 45,2 | 3.816.496,46 |
| 2017 8 | 8.451.213,20 | -24,8 | -2.783.185,93 | -28,3 | -3.330.821,81 |