| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 15.594.478,83 | -15,1 | -2.768.275,32 | 20,4 | 2.639.901,03 |
| 2018 8 | 12.954.577,80 | -28,9 | -5.268.109,06 | -31,0 | -5.806.707,25 |
| 2018 7 | 18.761.285,05 | 22,6 | 3.451.796,49 | -15,1 | -3.335.867,95 |
| 2018 6 | 22.097.153,00 | 23,6 | 4.214.552,12 | -3,4 | -780.246,28 |
| 2018 5 | 22.877.399,28 | 18,5 | 3.562.784,26 | 19,1 | 3.663.529,92 |
| 2018 4 | 19.213.869,36 | 13,8 | 2.336.240,68 | -23,6 | -5.934.293,80 |
| 2018 3 | 25.148.163,16 | 51,2 | 8.510.771,87 | 72,9 | 10.600.322,59 |
| 2018 2 | 14.547.840,57 | -15,7 | -2.699.384,77 | -10,8 | -1.752.580,09 |
| 2018 1 | 16.300.420,66 | -45,0 | -13.348.560,33 | 8,0 | 1.213.475,53 |
| 2017 12 | 15.086.945,13 | -46,9 | -13.344.978,40 | -18,0 | -3.301.406,84 |
| 2017 11 | 18.388.351,97 | 22,4 | 3.360.585,36 | 0,5 | 94.402,80 |
| 2017 10 | 18.293.949,17 | 19,7 | 3.010.663,96 | -0,4 | -68.804,98 |
| 2017 9 | 18.362.754,15 | 12,8 | 2.089.430,79 | 0,8 | 140.067,29 |
| 2017 8 | 18.222.686,86 | 82,9 | 8.261.107,52 | 19,0 | 2.913.198,30 |