| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.160.661,67 | 10,8 | 991.738,87 | 4,0 | 390.646,62 |
| 2019 5 | 9.770.015,05 | -5,8 | -600.700,13 | 2,5 | 235.420,04 |
| 2019 4 | 9.534.595,01 | 10,6 | 915.331,11 | -9,9 | -1.051.732,67 |
| 2019 3 | 10.586.327,68 | 45,0 | 3.287.026,06 | 26,4 | 2.213.097,24 |
| 2019 2 | 8.373.230,44 | 28,6 | 1.861.537,85 | 25,6 | 1.707.997,11 |
| 2019 1 | 6.665.233,33 | -15,3 | -1.204.033,04 | -33,9 | -3.421.135,04 |
| 2018 12 | 10.086.368,37 | 42,0 | 2.980.948,56 | 10,7 | 972.456,34 |
| 2018 11 | 9.113.912,03 | -33,1 | -4.502.946,98 | -26,3 | -3.251.990,30 |
| 2018 10 | 12.365.902,33 | 11,9 | 1.318.491,52 | 29,7 | 2.830.921,43 |
| 2018 9 | 9.534.980,90 | 28,7 | 2.128.585,59 | 96,9 | 4.692.296,85 |
| 2018 8 | 4.842.684,05 | 6,1 | 276.486,17 | -49,7 | -4.788.216,57 |
| 2018 7 | 9.630.900,62 | 12,5 | 1.069.423,93 | 5,0 | 461.977,82 |
| 2018 6 | 9.168.922,80 | -30,3 | -3.976.880,60 | -11,6 | -1.201.792,38 |
| 2018 5 | 10.370.715,18 | -3,3 | -348.139,37 | 20,3 | 1.751.451,28 |