| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 29.279.217,40 | -30,6 | -12.912.091,38 | -7,5 | -2.360.368,29 |
| 2018 8 | 31.639.585,69 | 112,3 | 16.736.072,40 | -43,5 | -24.325.252,08 |
| 2018 7 | 55.964.837,77 | 45,6 | 17.536.611,32 | -0,9 | -498.009,92 |
| 2018 6 | 56.462.847,69 | 51,5 | 19.181.390,01 | 0,8 | 433.798,42 |
| 2018 5 | 56.029.049,27 | 32,1 | 13.621.346,49 | -11,7 | -7.411.264,84 |
| 2018 4 | 63.440.314,11 | 70,6 | 26.252.318,79 | 32,9 | 15.698.006,55 |
| 2018 3 | 47.742.307,56 | 15,5 | 6.398.165,79 | 18,0 | 7.267.200,18 |
| 2018 2 | 40.475.107,38 | 12,1 | 4.370.513,68 | 41,5 | 11.868.407,80 |
| 2018 1 | 28.606.699,58 | -9,7 | -3.078.895,58 | -8,2 | -2.539.977,02 |
| 2017 12 | 31.146.676,60 | 13,1 | 3.601.135,97 | -27,5 | -11.821.146,45 |
| 2017 11 | 42.967.823,05 | 11,3 | 4.362.114,23 | -6,6 | -3.016.541,13 |
| 2017 10 | 45.984.364,18 | 34,0 | 11.666.320,27 | 9,0 | 3.793.055,40 |
| 2017 9 | 42.191.308,78 | 20,3 | 7.107.695,65 | 183,1 | 27.287.795,49 |
| 2017 8 | 14.903.513,29 | -4,5 | -693.746,01 | -61,2 | -23.524.713,16 |