| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.052.166,03 | -26,3 | -3.948.302,87 | -12,7 | -1.613.145,51 |
| 2019 5 | 12.665.311,54 | -11,4 | -1.622.221,49 | 1,2 | 146.346,04 |
| 2019 4 | 12.518.965,50 | -4,7 | -617.227,20 | -7,7 | -1.047.404,08 |
| 2019 3 | 13.566.369,58 | -13,2 | -2.065.646,76 | 19,5 | 2.217.948,73 |
| 2019 2 | 11.348.420,85 | -21,7 | -3.150.406,18 | 4,4 | 475.317,91 |
| 2019 1 | 10.873.102,94 | -22,7 | -3.197.100,61 | 45,0 | 3.376.244,90 |
| 2018 12 | 7.496.858,04 | -34,0 | -3.865.317,89 | -36,5 | -4.314.701,34 |
| 2018 11 | 11.811.559,38 | -21,7 | -3.280.098,96 | -16,7 | -2.361.233,90 |
| 2018 10 | 14.172.793,28 | 4,4 | 603.073,51 | 4,1 | 563.362,26 |
| 2018 9 | 13.609.431,02 | 3,8 | 499.613,67 | 38,9 | 3.810.026,37 |
| 2018 8 | 9.799.404,65 | 4,2 | 392.706,73 | -30,8 | -4.368.685,33 |
| 2018 7 | 14.168.089,98 | 23,0 | 2.650.638,40 | -5,6 | -832.378,92 |
| 2018 6 | 15.000.468,90 | 22,1 | 2.712.848,89 | 5,0 | 712.935,87 |
| 2018 5 | 14.287.533,03 | 10,4 | 1.344.742,09 | 8,8 | 1.151.340,33 |