| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 48.457.077,24 | 40,5 | 13.975.928,62 | 46,8 | 15.447.161,45 |
| 2018 8 | 33.009.915,79 | -18,1 | -7.273.582,77 | -15,0 | -5.813.386,17 |
| 2018 7 | 38.823.301,96 | -26,7 | -14.153.939,09 | -18,5 | -8.807.238,76 |
| 2018 6 | 47.630.540,72 | 3,2 | 1.476.505,39 | 13,6 | 5.696.182,52 |
| 2018 5 | 41.934.358,20 | -43,3 | -31.968.626,48 | 17,3 | 6.181.839,45 |
| 2018 4 | 35.752.518,75 | -23,9 | -11.245.302,29 | 3,7 | 1.289.329,92 |
| 2018 3 | 34.463.188,83 | -13,0 | -5.139.674,68 | 14,6 | 4.378.138,46 |
| 2018 2 | 30.085.050,37 | -36,0 | -16.914.365,53 | 2,1 | 622.267,48 |
| 2018 1 | 29.462.782,89 | 1,8 | 524.067,30 | -2,3 | -685.066,35 |
| 2017 12 | 30.147.849,24 | -25,7 | -10.452.266,76 | -34,8 | -16.079.317,03 |
| 2017 11 | 46.227.166,27 | 28,3 | 10.204.962,27 | 50,6 | 15.533.283,01 |
| 2017 10 | 30.693.883,26 | 1,9 | 577.057,26 | -11,0 | -3.787.265,36 |
| 2017 9 | 34.481.148,62 | 4,2 | 1.393.200,62 | -14,4 | -5.802.349,94 |
| 2017 8 | 40.283.498,56 | 25,6 | 8.217.862,56 | -24,0 | -12.693.742,49 |