| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.734.177,34 | -19,2 | -1.838.847,13 | 1,6 | 125.131,05 |
| 2019 5 | 7.609.046,29 | 10,7 | 734.244,41 | -22,4 | -2.198.988,30 |
| 2019 4 | 9.808.034,59 | 6,2 | 572.133,60 | -22,8 | -2.897.538,62 |
| 2019 3 | 12.705.573,21 | -4,0 | -533.980,55 | 9,1 | 1.062.176,10 |
| 2019 2 | 11.643.397,11 | -9,9 | -1.277.208,00 | -23,5 | -3.584.315,59 |
| 2019 1 | 15.227.712,70 | 8,0 | 1.130.864,12 | 26,1 | 3.147.944,48 |
| 2018 12 | 12.079.768,22 | 0,2 | 28.836,35 | 13,1 | 1.399.327,91 |
| 2018 11 | 10.680.440,31 | 10,4 | 1.005.909,79 | -4,1 | -453.462,42 |
| 2018 10 | 11.133.902,73 | 0,7 | 81.966,04 | -2,3 | -263.143,82 |
| 2018 9 | 11.397.046,55 | -6,1 | -744.684,24 | -1,6 | -189.843,61 |
| 2018 8 | 11.586.890,16 | -4,7 | -570.079,37 | -4,9 | -591.643,05 |
| 2018 7 | 12.178.533,21 | 7,2 | 820.520,70 | 27,2 | 2.605.508,74 |
| 2018 6 | 9.573.024,47 | -1,8 | -179.548,94 | 39,3 | 2.698.222,59 |
| 2018 5 | 6.874.801,88 | -20,7 | -1.799.406,31 | -25,6 | -2.361.099,11 |