| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 39.006.801,20 | -1,0 | -390.920,30 | 5,9 | 2.183.328,21 |
| 2018 8 | 36.823.472,99 | 2,6 | 927.731,18 | 22,9 | 6.862.888,28 |
| 2018 7 | 29.960.584,71 | -15,1 | -5.345.987,20 | -6,4 | -2.059.297,20 |
| 2018 6 | 32.019.881,91 | -0,4 | -113.142,38 | -4,1 | -1.366.565,68 |
| 2018 5 | 33.386.447,59 | 2,8 | 910.379,38 | 11,5 | 3.446.538,08 |
| 2018 4 | 29.939.909,51 | 13,7 | 3.596.006,29 | 0,5 | 151.532,37 |
| 2018 3 | 29.788.377,14 | 3,7 | 1.068.640,73 | -9,0 | -2.954.151,75 |
| 2018 2 | 32.742.528,89 | 0,4 | 121.456,90 | 14,6 | 4.176.854,24 |
| 2018 1 | 28.565.674,65 | 0,6 | 156.495,56 | 6,4 | 1.715.212,03 |
| 2017 12 | 26.850.462,62 | 2,2 | 574.610,49 | -23,2 | -8.115.092,39 |
| 2017 11 | 34.965.555,01 | 4,5 | 1.519.769,95 | -8,2 | -3.126.898,19 |
| 2017 10 | 38.092.453,20 | 4,4 | 1.616.580,42 | -3,3 | -1.305.268,30 |
| 2017 9 | 39.397.721,50 | -15,8 | -7.398.013,93 | 9,8 | 3.501.979,69 |
| 2017 8 | 35.895.741,81 | -2,1 | -763.259,51 | 1,7 | 589.169,90 |