| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.536.775,72 | 6,4 | 572.486,70 | -8,4 | -878.456,68 |
| 2019 5 | 10.415.232,40 | -11,3 | -1.332.517,52 | 11,1 | 1.036.258,30 |
| 2019 4 | 9.378.974,10 | 19,7 | 1.541.634,93 | 22,2 | 1.704.315,53 |
| 2019 3 | 7.674.658,57 | -18,1 | -1.695.460,45 | -21,6 | -2.110.319,17 |
| 2019 2 | 9.784.977,74 | -8,5 | -912.224,63 | 8,6 | 774.419,91 |
| 2019 1 | 9.010.557,83 | -6,8 | -661.957,57 | 19,4 | 1.463.277,79 |
| 2018 12 | 7.547.280,04 | -2,8 | -220.227,03 | -20,8 | -1.983.894,03 |
| 2018 11 | 9.531.174,07 | -4,8 | -483.162,17 | -9,7 | -1.025.203,67 |
| 2018 10 | 10.556.377,74 | -0,6 | -68.297,72 | -2,3 | -242.645,02 |
| 2018 9 | 10.799.022,76 | 17,6 | 1.616.994,33 | 22,8 | 2.006.540,78 |
| 2018 8 | 8.792.481,98 | 2,6 | 218.942,32 | -17,1 | -1.807.931,64 |
| 2018 7 | 10.600.413,62 | 24,6 | 2.095.129,35 | 18,3 | 1.636.124,60 |
| 2018 6 | 8.964.289,02 | -12,0 | -1.218.464,34 | -23,7 | -2.783.460,90 |
| 2018 5 | 11.747.749,92 | 11,6 | 1.225.327,04 | 49,9 | 3.910.410,75 |