| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.025.144,27 | -12,0 | -1.095.380,30 | -28,1 | -3.134.343,80 |
| 2019 5 | 11.159.488,07 | 35,9 | 2.949.522,79 | 9,5 | 965.705,38 |
| 2019 4 | 10.193.782,69 | -6,9 | -755.737,48 | 3,1 | 302.771,73 |
| 2019 3 | 9.891.010,96 | -8,0 | -863.387,70 | 3,8 | 358.062,37 |
| 2019 2 | 9.532.948,59 | 29,5 | 2.172.545,09 | -9,2 | -965.165,45 |
| 2019 1 | 10.498.114,04 | 6,7 | 654.921,42 | 18,0 | 1.604.466,21 |
| 2018 12 | 8.893.647,83 | 12,3 | 971.662,33 | -10,8 | -1.071.173,36 |
| 2018 11 | 9.964.821,19 | -2,8 | -285.345,14 | 12,1 | 1.071.394,95 |
| 2018 10 | 8.893.426,24 | 27,5 | 1.920.286,40 | -16,9 | -1.803.263,82 |
| 2018 9 | 10.696.690,06 | 34,5 | 2.740.848,23 | 30,6 | 2.506.338,15 |
| 2018 8 | 8.190.351,91 | 18,0 | 1.247.125,57 | -5,6 | -487.989,27 |
| 2018 7 | 8.678.341,18 | 31,4 | 2.075.638,62 | -4,9 | -442.183,39 |
| 2018 6 | 9.120.524,57 | 21,2 | 1.597.919,81 | 11,1 | 910.559,29 |
| 2018 5 | 8.209.965,28 | -79,0 | -30.890.377,61 | -25,0 | -2.739.554,89 |