| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 16.842.684,16 | -33,9 | -8.622.497,39 | 1,8 | 289.007,83 |
| 2018 8 | 16.553.676,33 | -13,0 | -2.475.441,50 | -10,3 | -1.895.876,36 |
| 2018 7 | 18.449.552,69 | -4,9 | -943.567,25 | 9,6 | 1.611.359,47 |
| 2018 6 | 16.838.193,22 | -13,8 | -2.688.354,45 | -21,7 | -4.664.678,93 |
| 2018 5 | 21.502.872,15 | -7,0 | -1.606.722,06 | 19,4 | 3.493.177,59 |
| 2018 4 | 18.009.694,56 | 6,7 | 1.137.953,36 | 1,3 | 232.288,29 |
| 2018 3 | 17.777.406,27 | -1,5 | -277.451,05 | -8,3 | -1.603.939,41 |
| 2018 2 | 19.381.345,68 | 23,0 | 3.619.321,43 | -12,6 | -2.791.615,42 |
| 2018 1 | 22.172.961,10 | 3,8 | 810.798,25 | 11,8 | 2.340.882,15 |
| 2017 12 | 19.832.078,95 | -4,9 | -1.010.071,05 | -17,3 | -4.134.527,22 |
| 2017 11 | 23.966.606,17 | 25,1 | 4.808.830,17 | 3,5 | 798.948,10 |
| 2017 10 | 23.167.658,07 | 24,5 | 4.554.922,07 | -9,0 | -2.297.523,48 |
| 2017 9 | 25.465.181,55 | 4,8 | 1.164.603,55 | 33,8 | 6.436.063,72 |
| 2017 8 | 19.029.117,83 | -5,7 | -1.139.396,17 | -1,9 | -364.002,11 |