| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 25.750.917,10 | 4,5 | 1.112.095,76 | 15,2 | 3.391.158,16 |
| 2018 8 | 22.359.758,94 | 5,0 | 1.060.100,65 | -16,0 | -4.268.849,46 |
| 2018 7 | 26.628.608,40 | 23,7 | 5.098.734,90 | 4,9 | 1.247.102,38 |
| 2018 6 | 25.381.506,02 | 22,5 | 4.656.451,06 | -5,3 | -1.411.366,66 |
| 2018 5 | 26.792.872,68 | 20,0 | 4.466.473,71 | 22,3 | 4.889.334,33 |
| 2018 4 | 21.903.538,35 | 14,7 | 2.805.122,50 | -17,1 | -4.523.837,64 |
| 2018 3 | 26.427.375,99 | 22,5 | 4.850.077,13 | 9,0 | 2.182.966,25 |
| 2018 2 | 24.244.409,74 | 7,1 | 1.607.776,12 | 13,5 | 2.887.919,73 |
| 2018 1 | 21.356.490,01 | -6,0 | -1.370.854,13 | -16,6 | -4.244.108,74 |
| 2017 12 | 25.600.598,75 | 25,0 | 5.125.152,51 | -3,4 | -898.466,84 |
| 2017 11 | 26.499.065,59 | 22,7 | 4.909.854,98 | -7,1 | -2.029.979,98 |
| 2017 10 | 28.529.045,57 | 38,8 | 7.973.081,13 | 15,8 | 3.890.224,23 |
| 2017 9 | 24.638.821,34 | 31,7 | 5.925.904,45 | 15,7 | 3.339.163,05 |
| 2017 8 | 21.299.658,29 | 15,9 | 2.918.638,52 | -1,1 | -230.215,21 |