| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.939.821,99 | 17,4 | 1.619.128,18 | 8,7 | 871.369,58 |
| 2019 5 | 10.068.452,41 | 14,7 | 1.288.754,34 | 19,0 | 1.607.300,02 |
| 2019 4 | 8.461.152,39 | 21,1 | 1.472.762,54 | -21,3 | -2.283.548,25 |
| 2019 3 | 10.744.700,64 | 17,3 | 1.583.928,17 | 27,0 | 2.281.386,20 |
| 2019 2 | 8.463.314,44 | 19,8 | 1.395.848,83 | -7,3 | -668.311,76 |
| 2019 1 | 9.131.626,20 | 19,5 | 1.489.410,43 | -2,3 | -212.828,21 |
| 2018 12 | 9.344.454,41 | 31,9 | 2.262.101,70 | -17,6 | -1.995.924,16 |
| 2018 11 | 11.340.378,57 | 21,3 | 1.987.746,18 | 12,6 | 1.269.976,07 |
| 2018 10 | 10.070.402,50 | -0,3 | -27.606,45 | 187,7 | 6.570.517,59 |
| 2018 9 | 3.499.884,91 | -71,8 | -8.929.765,28 | -51,6 | -3.736.069,29 |
| 2018 8 | 7.235.954,20 | -44,0 | -5.686.796,62 | -10,8 | -879.995,78 |
| 2018 7 | 8.115.949,98 | 223,1 | 5.603.633,21 | -12,9 | -1.204.743,83 |
| 2018 6 | 9.320.693,81 | -12,2 | -1.294.831,28 | 6,2 | 540.995,74 |
| 2018 5 | 8.779.698,07 | -14,2 | -1.446.587,95 | 25,6 | 1.791.308,22 |