| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 15.354.728,38 | 9,0 | 1.264.325,45 | 109,3 | 8.020.052,90 |
| 2018 8 | 7.334.675,48 | -1,7 | -123.507,10 | -49,8 | -7.263.457,40 |
| 2018 7 | 14.598.132,88 | 16,3 | 2.048.627,37 | -8,4 | -1.341.667,95 |
| 2018 6 | 15.939.800,83 | 13,0 | 1.833.743,53 | 6,6 | 988.202,83 |
| 2018 5 | 14.951.598,00 | 4,5 | 642.775,87 | -0,4 | -64.348,29 |
| 2018 4 | 15.015.946,29 | 8,6 | 1.182.783,33 | -3,1 | -486.723,42 |
| 2018 3 | 15.502.669,71 | -21,0 | -4.108.051,24 | 28,3 | 3.423.448,39 |
| 2018 2 | 12.079.221,32 | -32,6 | -5.833.675,68 | 43,8 | 3.676.927,37 |
| 2018 1 | 8.402.293,95 | -46,7 | -7.369.382,84 | -21,6 | -2.307.709,59 |
| 2017 12 | 10.710.003,54 | -29,2 | -4.408.776,46 | -33,5 | -5.385.962,25 |
| 2017 11 | 16.095.965,79 | -17,1 | -3.308.726,21 | 15,8 | 2.196.654,49 |
| 2017 10 | 13.899.311,30 | -20,8 | -3.643.006,70 | -1,4 | -191.091,63 |
| 2017 9 | 14.090.402,93 | -27,4 | -5.320.515,07 | 88,9 | 6.632.220,35 |
| 2017 8 | 7.458.182,58 | -39,5 | -4.871.440,42 | -40,6 | -5.091.322,93 |