| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 9.713.219,66 | -29,8 | -4.120.908,49 | 206,1 | 6.539.476,62 |
| 2018 8 | 3.173.743,04 | -82,8 | -15.301.124,29 | -77,8 | -11.138.645,95 |
| 2018 7 | 14.312.388,99 | 123,8 | 7.916.350,55 | 36,7 | 3.844.923,21 |
| 2018 6 | 10.467.465,78 | 99,2 | 5.213.763,17 | 101,7 | 5.278.801,41 |
| 2018 5 | 5.188.664,37 | -60,6 | -7.971.662,91 | -45,1 | -4.256.246,06 |
| 2018 4 | 9.444.910,43 | 72,4 | 3.965.009,09 | 328,7 | 7.241.860,97 |
| 2018 3 | 2.203.049,46 | -84,3 | -11.803.714,66 | -88,8 | -17.491.935,13 |
| 2018 2 | 19.694.984,59 | 36,4 | 5.259.016,97 | 42,4 | 5.860.273,72 |
| 2018 1 | 13.834.710,87 | 21,3 | 2.431.151,27 | 56,4 | 4.986.803,00 |
| 2017 12 | 8.847.907,87 | 145,1 | 5.237.829,87 | -30,2 | -3.828.161,54 |
| 2017 11 | 12.676.069,41 | -21,3 | -3.439.005,59 | 175,1 | 8.068.594,98 |
| 2017 10 | 4.607.474,43 | -60,3 | -7.000.484,57 | -66,7 | -9.226.653,72 |
| 2017 9 | 13.834.128,15 | 399,8 | 11.065.967,90 | -25,1 | -4.640.739,18 |
| 2017 8 | 18.474.867,33 | 112,3 | 9.774.009,33 | 188,9 | 12.078.828,89 |