| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.016.194,13 | 2,9 | 343.601,15 | 7,7 | 861.453,81 |
| 2019 5 | 11.154.740,32 | 3,4 | 366.128,97 | 10,1 | 1.026.401,48 |
| 2019 4 | 10.128.338,84 | 8,7 | 807.615,29 | -30,1 | -4.370.274,83 |
| 2019 3 | 14.498.613,67 | 15,7 | 1.967.760,53 | 11,7 | 1.513.186,17 |
| 2019 2 | 12.985.427,50 | 24,3 | 2.535.642,74 | -2,3 | -300.597,51 |
| 2019 1 | 13.286.025,01 | 3,6 | 456.220,21 | 30,9 | 3.133.164,53 |
| 2018 12 | 10.152.860,48 | 28,1 | 2.229.251,95 | -35,5 | -5.597.925,42 |
| 2018 11 | 15.750.785,90 | 33,9 | 3.983.467,95 | 18,2 | 2.419.921,76 |
| 2018 10 | 13.330.864,14 | -1,0 | -128.265,30 | 31,9 | 3.225.296,15 |
| 2018 9 | 10.105.567,99 | 6,0 | 573.044,29 | 0,9 | 94.384,11 |
| 2018 8 | 10.011.183,88 | 15,0 | 1.304.926,80 | -17,7 | -2.150.223,69 |
| 2018 7 | 12.161.407,57 | 2,5 | 298.971,53 | 4,2 | 488.814,59 |
| 2018 6 | 11.672.592,98 | 1,7 | 197.106,82 | 8,2 | 883.981,63 |
| 2018 5 | 10.788.611,35 | 5,6 | 573.362,09 | 15,8 | 1.467.887,80 |