| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.269.151,34 | -26,0 | -3.251.571,11 | -17,9 | -2.013.621,77 |
| 2019 5 | 11.282.773,11 | -17,4 | -2.371.246,39 | 6,0 | 635.802,32 |
| 2019 4 | 10.646.970,79 | -9,2 | -1.075.350,80 | 4,2 | 428.066,25 |
| 2019 3 | 10.218.904,54 | -15,9 | -1.926.378,26 | -7,5 | -832.869,25 |
| 2019 2 | 11.051.773,79 | -5,5 | -636.520,80 | 20,2 | 1.855.280,73 |
| 2019 1 | 9.196.493,06 | 3,1 | 274.681,68 | -16,3 | -1.794.641,55 |
| 2018 12 | 10.991.134,61 | 8,8 | 891.600,00 | -4,5 | -522.580,60 |
| 2018 11 | 11.513.715,21 | -1,3 | -155.095,27 | -11,6 | -1.503.706,75 |
| 2018 10 | 13.017.421,96 | 9,3 | 1.102.305,55 | 43,1 | 3.921.584,11 |
| 2018 9 | 9.095.837,85 | 10,0 | 829.198,19 | -8,2 | -815.493,16 |
| 2018 8 | 9.911.331,01 | 15,2 | 1.307.179,59 | -29,0 | -4.041.100,79 |
| 2018 7 | 13.952.431,80 | 16,9 | 2.021.064,64 | 11,4 | 1.431.709,35 |
| 2018 6 | 12.520.722,45 | 0,4 | 47.690,50 | -8,3 | -1.133.297,05 |
| 2018 5 | 13.654.019,50 | 0,9 | 114.589,55 | 16,5 | 1.931.697,91 |