| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 5.886.910,62 | -12,6 | -849.545,50 | -8,0 | -512.684,86 |
| 2018 8 | 6.399.595,48 | 22,2 | 1.162.010,42 | 5,7 | 345.956,35 |
| 2018 7 | 6.053.639,13 | -7,8 | -511.932,12 | -9,3 | -620.546,93 |
| 2018 6 | 6.674.186,06 | 34,2 | 1.700.734,38 | 18,6 | 1.044.597,47 |
| 2018 5 | 5.629.588,59 | -21,6 | -1.551.957,99 | 7,0 | 368.468,45 |
| 2018 4 | 5.261.120,14 | -13,5 | -821.834,91 | -7,1 | -402.235,01 |
| 2018 3 | 5.663.355,15 | -14,4 | -951.937,55 | 24,8 | 1.125.019,75 |
| 2018 2 | 4.538.335,40 | -8,1 | -402.110,69 | -19,0 | -1.065.540,20 |
| 2018 1 | 5.603.875,60 | -61,7 | -9.012.318,47 | -5,7 | -338.626,44 |
| 2017 12 | 5.942.502,04 | 5,1 | 290.112,78 | -9,8 | -645.309,26 |
| 2017 11 | 6.587.811,30 | -6,5 | -455.342,31 | -30,1 | -2.832.895,39 |
| 2017 10 | 9.420.706,69 | 31,6 | 2.262.240,89 | 39,9 | 2.684.250,57 |
| 2017 9 | 6.736.456,12 | 47,2 | 2.159.510,25 | 28,6 | 1.498.871,06 |
| 2017 8 | 5.237.585,06 | 4,6 | 230.075,42 | -20,2 | -1.327.986,19 |