| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 23.859.164,51 | 24,0 | 4.621.846,78 | 35,7 | 6.281.748,02 |
| 2018 8 | 17.577.416,49 | -19,7 | -4.311.396,97 | -18,0 | -3.853.813,49 |
| 2018 7 | 21.431.229,98 | -22,9 | -6.370.083,23 | 2,6 | 542.782,58 |
| 2018 6 | 20.888.447,40 | -13,4 | -3.232.791,29 | -17,1 | -4.300.618,55 |
| 2018 5 | 25.189.065,95 | -6,4 | -1.722.368,37 | 11,7 | 2.634.732,01 |
| 2018 4 | 22.554.333,94 | -39,8 | -14.879.903,06 | 1,1 | 253.932,15 |
| 2018 3 | 22.300.401,79 | -34,6 | -11.783.417,74 | 11,0 | 2.211.136,61 |
| 2018 2 | 20.089.265,18 | -8,8 | -1.943.613,34 | -4,0 | -832.912,27 |
| 2018 1 | 20.922.177,45 | -12,9 | -3.089.627,64 | 14,1 | 2.580.203,66 |
| 2017 12 | 18.341.973,79 | 11,6 | 1.909.962,99 | 1,4 | 251.045,20 |
| 2017 11 | 18.090.928,59 | -2,6 | -480.295,84 | -20,4 | -4.645.524,71 |
| 2017 10 | 22.736.453,30 | 15,9 | 3.122.677,26 | 18,2 | 3.499.135,57 |
| 2017 9 | 19.237.317,73 | -1,1 | -210.341,48 | -12,1 | -2.651.495,73 |
| 2017 8 | 21.888.813,46 | 34,9 | 5.668.068,79 | -21,3 | -5.912.499,75 |