| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 5.052.425,45 | 46,2 | 1.595.484,87 | -13,1 | -760.430,97 |
| 2018 8 | 5.812.856,42 | 203,6 | 3.898.049,21 | 3,7 | 205.661,29 |
| 2018 7 | 5.607.195,13 | 133,8 | 3.208.701,29 | 54,1 | 1.967.587,77 |
| 2018 6 | 3.639.607,36 | 174,3 | 2.312.596,11 | -6,2 | -238.349,54 |
| 2018 5 | 3.877.956,90 | -47,7 | -3.532.863,75 | 3,5 | 131.873,06 |
| 2018 4 | 3.746.083,84 | 24,8 | 744.927,94 | 746,1 | 3.303.337,32 |
| 2018 3 | 442.746,52 | -86,1 | -2.743.329,31 | -63,7 | -776.534,64 |
| 2018 2 | 1.219.281,16 | -39,5 | -797.341,76 | -72,8 | -3.261.727,82 |
| 2018 1 | 4.481.008,98 | 296,9 | 3.351.991,33 | 43,7 | 1.363.194,32 |
| 2017 12 | 3.117.814,66 | 159,4 | 1.916.063,43 | -44,3 | -2.474.906,64 |
| 2017 11 | 5.592.721,30 | 76,2 | 2.418.634,95 | 26,7 | 1.178.840,81 |
| 2017 10 | 4.413.880,49 | 541,7 | 3.726.078,68 | 27,7 | 956.939,91 |
| 2017 9 | 3.456.940,58 | 23,1 | 649.506,40 | 80,5 | 1.542.133,37 |
| 2017 8 | 1.914.807,21 | -53,9 | -2.239.164,51 | -20,2 | -483.686,63 |