| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.512.772,41 | 55,9 | 5.563.093,97 | 3,5 | 527.299,38 |
| 2019 5 | 14.985.473,03 | 90,7 | 7.126.438,55 | 15,1 | 1.962.068,62 |
| 2019 4 | 13.023.404,41 | -32,0 | -6.132.277,76 | 4,4 | 545.615,41 |
| 2019 3 | 12.477.789,00 | -2,0 | -247.590,11 | -10,4 | -1.444.996,51 |
| 2019 2 | 13.922.785,51 | 155,6 | 8.475.913,03 | 26,5 | 2.913.644,84 |
| 2019 1 | 11.009.140,67 | -58,2 | -15.319.305,62 | 33,1 | 2.740.605,11 |
| 2018 12 | 8.268.535,56 | -31,3 | -3.761.595,19 | -12,9 | -1.219.532,94 |
| 2018 11 | 9.488.068,50 | -12,0 | -1.297.809,09 | 2,7 | 248.704,04 |
| 2018 10 | 9.239.364,46 | -54,9 | -11.246.148,28 | 3,1 | 274.915,37 |
| 2018 9 | 8.964.449,09 | -6,2 | -592.701,95 | 18,5 | 1.397.361,91 |
| 2018 8 | 7.567.087,18 | -33,2 | -3.765.538,91 | -9,4 | -782.894,60 |
| 2018 7 | 8.349.981,78 | -41,9 | -6.015.716,04 | -16,1 | -1.599.696,66 |
| 2018 6 | 9.949.678,44 | -59,1 | -14.345.441,53 | 26,6 | 2.090.643,96 |
| 2018 5 | 7.859.034,48 | -40,6 | -5.361.689,83 | -59,0 | -11.296.647,69 |