| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.657.320,22 | -4,9 | -447.303,97 | -24,5 | -2.806.973,26 |
| 2019 5 | 11.464.293,48 | -6,2 | -756.661,26 | 2,4 | 270.046,77 |
| 2019 4 | 11.194.246,71 | 42,6 | 3.345.755,35 | -15,7 | -2.084.283,88 |
| 2019 3 | 13.278.530,59 | 35,4 | 3.468.851,67 | 20,2 | 2.230.309,26 |
| 2019 2 | 11.048.221,33 | 11,2 | 1.108.573,79 | 8,0 | 815.629,81 |
| 2019 1 | 10.232.591,52 | -7,8 | -865.457,70 | 5,9 | 565.713,16 |
| 2018 12 | 9.666.878,36 | -3,6 | -357.455,47 | -3,5 | -354.358,39 |
| 2018 11 | 10.021.236,75 | -7,6 | -826.461,01 | -12,1 | -1.378.594,13 |
| 2018 10 | 11.399.830,88 | 21,0 | 1.978.921,66 | 32,8 | 2.817.267,69 |
| 2018 9 | 8.582.563,19 | -5,2 | -474.942,36 | -17,3 | -1.794.271,30 |
| 2018 8 | 10.376.834,49 | 5,0 | 492.407,67 | 16,8 | 1.493.524,56 |
| 2018 7 | 8.883.309,93 | 21,1 | 1.549.686,80 | -2,4 | -221.314,26 |
| 2018 6 | 9.104.624,19 | 8,4 | 702.179,32 | -25,5 | -3.116.330,55 |
| 2018 5 | 12.220.954,74 | 36,1 | 3.241.591,44 | 55,7 | 4.372.463,38 |