| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 8.142.585,90 | -9,3 | -836.221,20 | -5,4 | -465.819,56 |
| 2018 8 | 8.608.405,46 | 37,7 | 2.356.883,82 | -28,5 | -3.427.899,39 |
| 2018 7 | 12.036.304,85 | 90,6 | 5.719.885,67 | 37,1 | 3.255.127,10 |
| 2018 6 | 8.781.177,75 | 11,7 | 920.622,25 | 1,6 | 136.141,12 |
| 2018 5 | 8.645.036,63 | 9,8 | 769.356,64 | 3,5 | 294.522,70 |
| 2018 4 | 8.350.513,93 | 16,6 | 1.190.589,19 | -33,0 | -4.108.293,04 |
| 2018 3 | 12.458.806,97 | 57,8 | 4.564.162,42 | 50,9 | 4.203.395,14 |
| 2018 2 | 8.255.411,83 | 23,2 | 1.555.875,19 | 4,3 | 342.239,77 |
| 2018 1 | 7.913.172,06 | 3,8 | 289.566,15 | -23,2 | -2.392.730,18 |
| 2017 12 | 10.305.902,24 | 36,1 | 2.735.694,15 | -2,9 | -301.982,50 |
| 2017 11 | 10.607.884,74 | 43,9 | 3.235.230,55 | 6,9 | 684.192,50 |
| 2017 10 | 9.923.692,24 | 50,9 | 3.346.714,49 | 10,5 | 944.885,14 |
| 2017 9 | 8.978.807,10 | 20,9 | 1.550.172,96 | 43,6 | 2.727.285,46 |
| 2017 8 | 6.251.521,64 | 30,9 | 1.476.141,89 | -1,0 | -64.897,54 |