| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 14.579.222,25 | -53,0 | -16.456.438,81 | -72,2 | -37.806.895,68 |
| 2018 8 | 52.386.117,93 | -9,6 | -5.579.308,87 | -41,5 | -37.121.127,52 |
| 2018 7 | 89.507.245,45 | 80,9 | 40.029.309,78 | -45,5 | -74.782.353,51 |
| 2018 6 | 164.289.598,96 | 950,1 | 148.644.391,56 | 114,9 | 87.826.979,95 |
| 2018 5 | 76.462.619,01 | 286,7 | 56.691.672,04 | 414,5 | 61.600.068,86 |
| 2018 4 | 14.862.550,15 | 46,9 | 4.745.914,10 | -7,9 | -1.272.041,90 |
| 2018 3 | 16.134.592,05 | -17,6 | -3.449.111,82 | -40,2 | -10.849.695,26 |
| 2018 2 | 26.984.287,31 | 68,5 | 10.966.522,94 | -74,9 | -80.373.858,94 |
| 2018 1 | 107.358.146,25 | 623,4 | 92.517.625,06 | 654,1 | 93.122.230,23 |
| 2017 12 | 14.235.916,02 | 2,8 | 383.899,66 | -67,3 | -29.300.826,39 |
| 2017 11 | 43.536.742,41 | -7,2 | -3.390.110,89 | 93,0 | 20.972.647,70 |
| 2017 10 | 22.564.094,71 | -54,9 | -27.461.275,88 | -27,3 | -8.471.566,35 |
| 2017 9 | 31.035.661,06 | 160,0 | 19.098.406,33 | -46,5 | -26.929.765,74 |
| 2017 8 | 57.965.426,80 | 136,9 | 33.500.554,12 | 17,2 | 8.487.491,13 |