| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 22.641.785,59 | -33,6 | -11.451.437,08 | -20,2 | -5.713.146,83 |
| 2018 8 | 28.354.932,42 | -11,4 | -3.645.343,76 | 23,8 | 5.449.610,86 |
| 2018 7 | 22.905.321,56 | -56,8 | -30.115.777,82 | -5,4 | -1.303.795,87 |
| 2018 6 | 24.209.117,43 | -25,8 | -8.430.181,18 | -6,9 | -1.800.660,94 |
| 2018 5 | 26.009.778,37 | -37,9 | -15.878.445,31 | -3,1 | -843.687,91 |
| 2018 4 | 26.853.466,28 | -10,0 | -2.972.769,74 | 15,4 | 3.582.372,44 |
| 2018 3 | 23.271.093,84 | -24,8 | -7.682.011,60 | 14,1 | 2.868.354,42 |
| 2018 2 | 20.402.739,42 | -19,6 | -4.982.265,22 | -29,0 | -8.343.305,48 |
| 2018 1 | 28.746.044,90 | -5,3 | -1.595.150,47 | -7,2 | -2.223.686,71 |
| 2017 12 | 30.969.731,61 | -3,8 | -1.209.992,39 | 19,0 | 4.952.187,86 |
| 2017 11 | 26.017.543,75 | -19,2 | -6.167.404,25 | -7,5 | -2.112.082,31 |
| 2017 10 | 28.129.626,06 | -5,1 | -1.502.243,94 | -17,5 | -5.963.596,61 |
| 2017 9 | 34.093.222,67 | 17,7 | 5.127.266,67 | 6,5 | 2.092.946,49 |
| 2017 8 | 32.000.276,18 | -28,1 | -12.520.291,82 | -39,7 | -21.020.823,20 |