| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 49.532.181,98 | -19,2 | -11.737.369,70 | -1,1 | -544.900,72 |
| 2018 8 | 50.077.082,70 | -3,9 | -2.032.397,81 | -15,8 | -9.382.345,66 |
| 2018 7 | 59.459.428,36 | 6,6 | 3.657.614,32 | -0,2 | -97.701,63 |
| 2018 6 | 59.557.129,99 | 5,0 | 2.833.163,77 | 16,6 | 8.477.140,94 |
| 2018 5 | 51.079.989,05 | -8,1 | -4.513.314,92 | 8,9 | 4.191.405,40 |
| 2018 4 | 46.888.583,65 | 1,2 | 544.132,00 | -11,7 | -6.191.549,61 |
| 2018 3 | 53.080.133,26 | -4,3 | -2.398.600,52 | 16,7 | 7.608.093,01 |
| 2018 2 | 45.472.040,25 | 7,6 | 3.200.382,34 | -7,6 | -3.748.257,10 |
| 2018 1 | 49.220.297,35 | 8,1 | 3.701.513,61 | -11,3 | -6.297.820,83 |
| 2017 12 | 55.518.118,18 | 12,9 | 6.333.503,32 | -2,7 | -1.532.259,96 |
| 2017 11 | 57.050.378,14 | 4,8 | 2.617.995,06 | -0,7 | -404.916,35 |
| 2017 10 | 57.455.294,49 | 24,7 | 11.390.820,37 | -6,2 | -3.814.257,19 |
| 2017 9 | 61.269.551,68 | 21,7 | 10.924.740,21 | 17,6 | 9.160.071,17 |
| 2017 8 | 52.109.480,51 | 18,9 | 8.271.278,40 | -6,6 | -3.692.333,53 |