| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 19.380.675,72 | -10,0 | -2.148.160,33 | 16,4 | 2.725.334,98 |
| 2018 8 | 16.655.340,74 | -14,4 | -2.809.043,34 | -11,1 | -2.083.069,10 |
| 2018 7 | 18.738.409,84 | -1,3 | -251.662,48 | -1,4 | -271.712,09 |
| 2018 6 | 19.010.121,93 | -3,9 | -775.706,13 | 0,7 | 124.126,28 |
| 2018 5 | 18.885.995,65 | 3,5 | 634.731,09 | 11,2 | 1.896.282,51 |
| 2018 4 | 16.989.713,14 | 13,1 | 1.968.401,65 | -4,9 | -882.105,10 |
| 2018 3 | 17.871.818,24 | -10,3 | -2.050.436,28 | 6,7 | 1.118.004,84 |
| 2018 2 | 16.753.813,40 | -4,2 | -741.939,13 | -16,1 | -3.222.462,65 |
| 2018 1 | 19.976.276,05 | 10,4 | 1.880.535,44 | 15,4 | 2.672.490,04 |
| 2017 12 | 17.303.786,01 | 26,5 | 3.628.557,31 | -12,1 | -2.388.306,38 |
| 2017 11 | 19.692.092,39 | 14,2 | 2.441.183,76 | -11,9 | -2.651.462,31 |
| 2017 10 | 22.343.554,70 | 38,9 | 6.258.042,72 | 3,8 | 814.718,65 |
| 2017 9 | 21.528.836,05 | 19,0 | 3.439.800,49 | 10,6 | 2.064.451,97 |
| 2017 8 | 19.464.384,08 | 36,3 | 5.178.442,38 | 2,5 | 474.311,76 |