| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.083.574,11 | -1,7 | -188.081,99 | -15,8 | -2.071.392,57 |
| 2019 5 | 13.154.966,68 | 8,5 | 1.026.285,40 | 16,6 | 1.876.863,22 |
| 2019 4 | 11.278.103,46 | -3,2 | -375.054,22 | -14,9 | -1.972.004,65 |
| 2019 3 | 13.250.108,11 | 18,0 | 2.019.060,16 | 26,5 | 2.771.596,54 |
| 2019 2 | 10.478.511,57 | -6,6 | -745.313,81 | -5,3 | -589.833,65 |
| 2019 1 | 11.068.345,22 | -11,1 | -1.379.709,18 | 28,3 | 2.440.574,14 |
| 2018 12 | 8.627.771,08 | -34,2 | -4.479.336,44 | -7,8 | -729.509,50 |
| 2018 11 | 9.357.280,58 | 62,4 | 3.596.131,91 | -3,0 | -293.530,82 |
| 2018 10 | 9.650.811,40 | 19,2 | 1.553.009,85 | -7,2 | -752.455,16 |
| 2018 9 | 10.403.266,56 | -0,1 | -13.740,26 | 80,9 | 4.652.355,97 |
| 2018 8 | 5.750.910,59 | -45,7 | -4.843.250,38 | -49,4 | -5.605.887,98 |
| 2018 7 | 11.356.798,57 | 6,6 | 700.903,07 | 0,8 | 85.142,47 |
| 2018 6 | 11.271.656,10 | 10,6 | 1.081.668,11 | -7,1 | -857.025,18 |
| 2018 5 | 12.128.681,28 | 0,0 | 510,06 | 4,1 | 475.523,60 |