| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 12.506.291,38 | 371,8 | 9.855.722,71 | 19,2 | 2.017.855,74 |
| 2019 5 | 10.488.435,64 | -14,8 | -1.814.573,63 | 76,1 | 4.531.003,52 |
| 2019 4 | 5.957.432,12 | -45,5 | -4.967.016,49 | -0,6 | -33.822,09 |
| 2019 3 | 5.991.254,21 | 7,1 | 396.183,13 | -18,8 | -1.386.749,25 |
| 2019 2 | 7.378.003,46 | 118,3 | 3.998.868,64 | 228,5 | 5.132.083,79 |
| 2019 1 | 2.245.919,67 | -34,3 | -1.172.964,36 | 752,5 | 2.590.140,40 |
| 2018 12 | -344.220,73 | -105,6 | -6.503.410,12 | -121,5 | -1.943.903,91 |
| 2018 11 | 1.599.683,18 | -83,6 | -8.169.722,53 | -88,2 | -11.958.311,86 |
| 2018 10 | 13.557.995,04 | -27,7 | -5.192.699,14 | 42,7 | 4.055.758,40 |
| 2018 9 | 9.502.236,64 | -30,6 | -4.196.024,93 | -8,6 | -888.637,70 |
| 2018 8 | 10.390.874,34 | 17,2 | 1.527.502,20 | 92,6 | 4.995.948,39 |
| 2018 7 | 5.394.925,95 | -55,9 | -6.842.842,39 | 103,5 | 2.744.357,28 |
| 2018 6 | 2.650.568,67 | -68,7 | -5.816.473,90 | -78,5 | -9.652.440,60 |
| 2018 5 | 12.303.009,27 | 33,9 | 3.116.078,33 | 12,6 | 1.378.560,66 |
|