| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 8 | 6.866.628,35 | -16,2 | -1.326.269,45 | 127,4 | 3.846.286,33 |
| 2018 7 | 3.020.342,02 | -58,1 | -4.188.604,08 | -13,7 | -480.582,50 |
| 2018 6 | 3.500.924,52 | 451,9 | 4.495.733,16 | -22,0 | -985.689,65 |
| 2018 5 | 4.486.614,17 | 38,1 | 1.238.022,24 | -17,7 | -966.800,41 |
| 2018 4 | 5.453.414,58 | -18,2 | -1.214.953,96 | 64,2 | 2.131.869,75 |
| 2018 3 | 3.321.544,83 | -79,6 | -12.972.484,87 | 110,5 | 1.743.316,65 |
| 2018 2 | 1.578.228,18 | -85,2 | -9.097.735,86 | -63,6 | -2.760.863,60 |
| 2018 1 | 4.339.091,78 | -50,9 | -4.499.037,27 | 714,8 | 3.806.559,29 |
| 2017 12 | 532.532,49 | -93,0 | -7.033.145,35 | -95,4 | -11.125.893,07 |
| 2017 11 | 11.658.425,56 | 25,3 | 2.351.841,37 | 25,1 | 2.339.724,57 |
| 2017 10 | 9.318.700,99 | -21,1 | -2.488.149,22 | -16,8 | -1.880.334,17 |
| 2017 9 | 11.199.035,16 | -11,4 | -1.444.853,12 | 36,7 | 3.006.137,36 |
| 2017 8 | 8.192.897,80 | -11,6 | -1.078.486,71 | 13,7 | 983.951,70 |
| 2017 7 | 7.208.946,10 | -28,9 | -2.927.808,01 | 824,7 | 8.203.754,74 |