| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.681.947,94 | 14,8 | 1.376.822,34 | -9,4 | -1.102.354,38 |
| 2019 5 | 11.784.302,32 | 15,9 | 1.619.257,29 | 48,2 | 3.834.935,24 |
| 2019 4 | 7.949.367,08 | 1,1 | 86.690,06 | -32,6 | -3.849.128,59 |
| 2019 3 | 11.798.495,67 | 6,9 | 763.786,22 | 38,7 | 3.290.914,10 |
| 2019 2 | 8.507.581,57 | 5,9 | 476.796,89 | -7,6 | -701.196,74 |
| 2019 1 | 9.208.778,31 | 20,2 | 1.547.645,01 | -9,3 | -945.911,73 |
| 2018 12 | 10.154.690,04 | 51,3 | 3.442.011,26 | -6,9 | -753.646,59 |
| 2018 11 | 10.908.336,63 | 22,7 | 2.021.144,49 | -13,3 | -1.670.480,28 |
| 2018 10 | 12.578.816,91 | 39,9 | 3.590.168,99 | 35,6 | 3.298.764,10 |
| 2018 9 | 9.280.052,81 | -1,0 | -91.710,94 | 1,1 | 101.465,60 |
| 2018 8 | 9.178.587,21 | 28,4 | 2.030.091,97 | -15,0 | -1.622.192,76 |
| 2018 7 | 10.800.779,97 | -3,6 | -403.627,18 | 16,1 | 1.495.654,37 |
| 2018 6 | 9.305.125,60 | -12,1 | -1.285.503,94 | -8,5 | -859.919,43 |
| 2018 5 | 10.165.045,03 | 2,6 | 257.318,04 | 29,3 | 2.302.368,01 |