| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 13.616.502,33 | 432,3 | 11.058.211,05 | 573,4 | 11.594.465,44 |
| 2018 8 | 2.022.036,89 | -60,9 | -3.150.800,03 | -9,0 | -198.884,49 |
| 2018 7 | 2.220.921,38 | -59,4 | -3.251.820,32 | -21,1 | -595.216,80 |
| 2018 6 | 2.816.138,18 | 48,8 | 923.503,70 | -41,6 | -2.007.343,10 |
| 2018 5 | 4.823.481,28 | 162,5 | 2.985.688,91 | 192,2 | 3.172.815,26 |
| 2018 4 | 1.650.666,02 | -35,1 | -892.075,19 | -59,6 | -2.429.652,52 |
| 2018 3 | 4.080.318,54 | 171,9 | 2.579.514,47 | 178,9 | 2.617.323,57 |
| 2018 2 | 1.462.994,97 | -55,6 | -1.831.183,01 | -11,8 | -195.769,33 |
| 2018 1 | 1.658.764,30 | 4,4 | 69.655,11 | 1,5 | 24.038,78 |
| 2017 12 | 1.634.725,52 | -12,0 | -221.827,94 | -31,7 | -758.694,61 |
| 2017 11 | 2.393.420,13 | -1,3 | -32.095,20 | -24,2 | -762.432,79 |
| 2017 10 | 3.155.852,92 | 49,0 | 1.037.646,73 | 23,4 | 597.561,64 |
| 2017 9 | 2.558.291,28 | 46,2 | 808.505,26 | -50,5 | -2.614.545,64 |
| 2017 8 | 5.172.836,92 | 264,2 | 3.752.671,70 | -5,5 | -299.904,78 |