| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.997.143,70 | 13,2 | 1.397.459,51 | -7,8 | -1.013.726,89 |
| 2019 5 | 13.010.870,59 | 41,7 | 3.830.889,96 | -5,0 | -685.855,93 |
| 2019 4 | 13.696.726,52 | 48,8 | 4.493.501,00 | -5,3 | -758.805,81 |
| 2019 3 | 14.455.532,33 | 55,9 | 5.184.449,66 | -6,3 | -973.510,39 |
| 2019 2 | 15.429.042,72 | 70,0 | 6.352.671,48 | 40,9 | 4.479.942,03 |
| 2019 1 | 10.949.100,69 | -18,8 | -2.530.144,48 | 28,4 | 2.422.722,11 |
| 2018 12 | 8.526.378,58 | -9,4 | -884.676,14 | -7,9 | -728.089,97 |
| 2018 11 | 9.254.468,55 | -36,9 | -5.420.186,42 | -21,8 | -2.581.301,57 |
| 2018 10 | 11.835.770,12 | -17,3 | -2.478.736,03 | 31,2 | 2.811.981,69 |
| 2018 9 | 9.023.788,43 | -0,6 | -53.299,06 | 2,0 | 174.917,84 |
| 2018 8 | 8.848.870,59 | -13,0 | -1.316.927,03 | 27,6 | 1.913.203,92 |
| 2018 7 | 6.935.666,67 | -41,7 | -4.952.935,44 | -34,6 | -3.664.017,52 |
| 2018 6 | 10.599.684,19 | -7,6 | -874.358,01 | 15,5 | 1.419.703,56 |
| 2018 5 | 9.179.980,63 | -12,9 | -1.364.682,97 | -0,3 | -23.244,89 |