| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 10.673.507,04 | -48,9 | -10.208.490,01 | 22,3 | 1.948.969,37 |
| 2018 8 | 8.724.537,67 | 16,3 | 1.219.733,24 | -31,7 | -4.052.299,94 |
| 2018 7 | 12.776.837,61 | -23,9 | -4.012.253,04 | -7,5 | -1.032.165,61 |
| 2018 6 | 13.809.003,22 | -24,0 | -4.354.574,13 | 69,9 | 5.679.225,88 |
| 2018 5 | 8.129.777,34 | -17,1 | -1.678.900,75 | -55,2 | -10.032.888,57 |
| 2018 4 | 18.162.665,91 | 116,9 | 9.790.367,41 | 63,8 | 7.074.388,71 |
| 2018 3 | 11.088.277,20 | -19,1 | -2.612.236,61 | 42,4 | 3.302.275,29 |
| 2018 2 | 7.786.001,91 | -32,6 | -3.768.479,69 | -27,9 | -3.014.784,78 |
| 2018 1 | 10.800.786,69 | -14,5 | -1.832.991,19 | 14,9 | 1.400.539,99 |
| 2017 12 | 9.400.246,70 | -35,5 | -5.183.718,66 | -8,0 | -822.161,06 |
| 2017 11 | 10.222.407,76 | -33,3 | -5.109.868,39 | -17,5 | -2.160.706,27 |
| 2017 10 | 12.383.114,03 | -20,6 | -3.216.658,55 | -40,7 | -8.498.883,02 |
| 2017 9 | 20.881.997,05 | 3,8 | 770.675,51 | 178,3 | 13.377.192,62 |
| 2017 8 | 7.504.804,43 | -11,2 | -946.036,22 | -55,3 | -9.284.286,22 |