| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 51.626.268,00 | 33,4 | 12.922.923,42 | -5,8 | -3.171.740,74 |
| 2018 8 | 54.798.008,74 | 51,9 | 18.713.479,07 | -1,2 | -637.298,21 |
| 2018 7 | 55.435.306,95 | 39,6 | 15.714.778,39 | 18,0 | 8.471.557,25 |
| 2018 6 | 46.963.749,70 | 32,1 | 11.399.014,79 | 39,7 | 13.352.856,72 |
| 2018 5 | 33.610.892,98 | 19,1 | 5.379.114,67 | 51,9 | 11.481.752,58 |
| 2018 4 | 22.129.140,40 | 21,7 | 3.939.947,18 | 61,2 | 8.397.608,15 |
| 2018 3 | 13.731.532,25 | 75,5 | 5.907.657,55 | 43,4 | 4.157.991,15 |
| 2018 2 | 9.573.541,10 | 56,2 | 3.443.967,07 | 23,5 | 1.820.543,98 |
| 2018 1 | 7.752.997,12 | 23,2 | 1.460.064,93 | -22,2 | -2.207.600,51 |
| 2017 12 | 9.960.597,63 | 51,3 | 3.375.463,13 | -35,5 | -5.490.649,24 |
| 2017 11 | 15.451.246,87 | 20,2 | 2.591.432,87 | -51,0 | -16.056.611,91 |
| 2017 10 | 31.507.858,78 | 14,7 | 4.041.836,78 | -18,6 | -7.195.485,80 |
| 2017 9 | 38.703.344,58 | 10,7 | 3.748.984,58 | 7,3 | 2.618.814,91 |
| 2017 8 | 36.084.529,67 | -8,4 | -3.294.038,33 | -9,2 | -3.635.998,89 |