| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.056.107,32 | -14,6 | -1.890.541,67 | 5,1 | 539.476,49 |
| 2019 5 | 10.516.630,83 | -26,0 | -3.692.043,89 | -14,6 | -1.793.585,81 |
| 2019 4 | 12.310.216,64 | 9,5 | 1.065.557,18 | -2,1 | -269.703,48 |
| 2019 3 | 12.579.920,12 | 23,7 | 2.408.921,85 | -7,9 | -1.081.768,88 |
| 2019 2 | 13.661.689,00 | 23,6 | 2.606.456,68 | 35,9 | 3.610.581,49 |
| 2019 1 | 10.051.107,51 | 7,7 | 714.636,41 | -34,9 | -5.387.777,45 |
| 2018 12 | 15.438.884,96 | 27,3 | 3.313.491,68 | 14,1 | 1.911.011,07 |
| 2018 11 | 13.527.873,89 | 19,6 | 2.212.678,71 | -15,5 | -2.481.447,21 |
| 2018 10 | 16.009.321,10 | 36,0 | 4.233.351,67 | 35,8 | 4.223.071,42 |
| 2018 9 | 11.786.249,68 | 17,9 | 1.786.135,20 | 36,2 | 3.135.228,13 |
| 2018 8 | 8.651.021,55 | 31,3 | 2.060.175,30 | -17,1 | -1.784.700,82 |
| 2018 7 | 10.435.722,37 | 13,8 | 1.264.604,40 | -19,4 | -2.510.926,62 |
| 2018 6 | 12.946.648,99 | 17,0 | 1.876.883,57 | -8,9 | -1.262.025,73 |
| 2018 5 | 14.208.674,72 | 19,0 | 2.263.848,47 | 26,4 | 2.964.015,26 |