| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 55.799.908,96 | -42,5 | -41.242.692,64 | -9,8 | -6.041.487,29 |
| 2018 8 | 61.841.396,25 | -18,0 | -13.554.194,03 | 7,6 | 4.354.736,90 |
| 2018 7 | 57.486.659,35 | 36,8 | 15.464.926,62 | -2,9 | -1.700.799,97 |
| 2018 6 | 59.187.459,32 | 15,3 | 7.864.655,46 | -42,7 | -44.091.192,09 |
| 2018 5 | 103.278.651,41 | 54,8 | 36.568.385,41 | 32,3 | 25.182.745,59 |
| 2018 4 | 78.095.905,82 | 25,4 | 15.814.837,55 | -10,5 | -9.126.022,31 |
| 2018 3 | 87.221.928,13 | 55,4 | 31.108.990,41 | 26,0 | 17.986.003,98 |
| 2018 2 | 69.235.924,15 | 217,7 | 47.443.757,67 | -13,0 | -10.347.281,20 |
| 2018 1 | 79.583.205,35 | 14,0 | 9.800.807,23 | 220,3 | 54.738.868,70 |
| 2017 12 | 24.844.336,65 | -34,2 | -12.921.930,51 | -55,3 | -30.731.890,04 |
| 2017 11 | 55.576.226,69 | -27,4 | -20.945.731,77 | -11,1 | -6.965.046,36 |
| 2017 10 | 62.541.273,05 | -8,8 | -6.028.680,57 | -35,6 | -34.501.328,55 |
| 2017 9 | 97.042.601,60 | 193,4 | 63.967.620,16 | 28,7 | 21.647.011,32 |
| 2017 8 | 75.395.590,28 | 32,8 | 18.606.021,27 | 79,4 | 33.373.857,55 |