| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 10.499.019,84 | -36,4 | -6.020.373,45 | -8,8 | -1.006.901,69 |
| 2018 8 | 11.505.921,53 | -25,1 | -3.852.898,58 | -23,9 | -3.621.509,37 |
| 2018 7 | 15.127.430,90 | 5,6 | 803.903,14 | 2,8 | 416.048,10 |
| 2018 6 | 14.711.382,80 | -52,2 | -16.034.781,55 | -24,0 | -4.652.205,59 |
| 2018 5 | 19.363.588,39 | -41,9 | -13.989.871,27 | -22,4 | -5.582.786,39 |
| 2018 4 | 24.946.374,78 | 0,9 | 226.783,85 | 10,6 | 2.379.678,02 |
| 2018 3 | 22.566.696,76 | -13,7 | -3.572.272,61 | 14,2 | 2.813.738,41 |
| 2018 2 | 19.752.958,35 | -1,4 | -276.660,00 | -21,8 | -5.511.194,27 |
| 2018 1 | 25.264.152,62 | 18,1 | 3.874.558,05 | 92,6 | 12.148.274,09 |
| 2017 12 | 13.115.878,53 | -1,2 | -158.023,47 | -18,5 | -2.973.549,39 |
| 2017 11 | 16.089.427,92 | 27,6 | 3.482.185,92 | 12,7 | 1.812.775,90 |
| 2017 10 | 14.276.652,02 | -5,3 | -792.289,98 | -13,6 | -2.242.741,27 |
| 2017 9 | 16.519.393,29 | -2,5 | -425.450,71 | 7,6 | 1.160.573,18 |
| 2017 8 | 15.358.820,11 | 6,4 | 920.287,11 | 7,2 | 1.035.292,35 |