| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 29.836.275,49 | 15,8 | 4.076.602,39 | -3,5 | -1.088.674,64 |
| 2018 11 | 30.924.950,13 | 1,7 | 505.402,36 | -21,8 | -8.622.425,60 |
| 2018 10 | 39.547.375,73 | 31,1 | 9.370.454,95 | 53,6 | 13.802.800,31 |
| 2018 9 | 25.744.575,42 | 15,0 | 3.362.906,76 | -8,4 | -2.352.393,05 |
| 2018 8 | 28.096.968,47 | 7,3 | 1.921.198,01 | -0,6 | -154.742,62 |
| 2018 7 | 28.251.711,09 | 37,9 | 7.756.886,88 | 1,7 | 466.872,11 |
| 2018 6 | 27.784.838,98 | 0,7 | 191.551,97 | -4,6 | -1.341.146,10 |
| 2018 5 | 29.125.985,08 | -11,5 | -3.771.156,06 | -2,2 | -658.334,46 |
| 2018 4 | 29.784.319,54 | 43,4 | 9.010.773,70 | 6,8 | 1.902.899,75 |
| 2018 3 | 27.881.419,79 | -0,8 | -236.144,40 | 24,5 | 5.486.818,88 |
| 2018 2 | 22.394.600,91 | -12,5 | -3.207.692,45 | -28,2 | -8.790.910,16 |
| 2018 1 | 31.185.511,07 | -74,6 | -91.683.032,68 | 21,1 | 5.425.837,97 |
| 2017 12 | 25.759.673,10 | 5,3 | 1.288.940,59 | -15,3 | -4.659.874,67 |
| 2017 11 | 30.419.547,77 | 42,2 | 9.028.536,94 | 0,8 | 242.626,99 |