| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 9.956.871,49 | -24,6 | -3.255.197,06 | 14,3 | 1.243.547,38 |
| 2018 8 | 8.713.324,11 | -1,5 | -136.527,08 | 9,1 | 725.775,87 |
| 2018 7 | 7.987.548,24 | -16,2 | -1.544.757,93 | -8,3 | -722.775,91 |
| 2018 6 | 8.710.324,15 | 55,1 | 3.095.012,17 | -1,7 | -147.018,91 |
| 2018 5 | 8.857.343,06 | 15,5 | 1.185.262,69 | 63,3 | 3.433.315,53 |
| 2018 4 | 5.424.027,53 | -19,5 | -1.313.851,13 | -10,0 | -600.228,54 |
| 2018 3 | 6.024.256,07 | -39,5 | -3.935.214,99 | -6,8 | -438.118,94 |
| 2018 2 | 6.462.375,01 | 31,6 | 1.551.474,52 | 70,4 | 2.669.151,98 |
| 2018 1 | 3.793.223,03 | -20,9 | -1.004.166,07 | -55,9 | -4.811.591,50 |
| 2017 12 | 8.604.814,53 | 40,6 | 2.484.554,04 | 7,8 | 620.572,44 |
| 2017 11 | 7.984.242,09 | 18,1 | 1.224.633,04 | -25,7 | -2.761.984,51 |
| 2017 10 | 10.746.226,60 | 50,5 | 3.607.667,68 | -18,7 | -2.465.841,95 |
| 2017 9 | 13.212.068,55 | 23,3 | 2.499.404,74 | 49,3 | 4.362.217,36 |
| 2017 8 | 8.849.851,19 | -40,6 | -6.053.249,50 | -7,2 | -682.454,98 |