| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.033.192,30 | -4,7 | -448.077,95 | -1,9 | -170.120,60 |
| 2019 5 | 9.203.312,90 | -0,2 | -21.766,95 | -7,0 | -690.571,75 |
| 2019 4 | 9.893.884,65 | -23,8 | -3.085.221,63 | -29,6 | -4.159.926,72 |
| 2019 3 | 14.053.811,37 | 33,2 | 3.504.088,38 | 41,5 | 4.124.014,05 |
| 2019 2 | 9.929.797,32 | -18,1 | -2.195.275,66 | 1,4 | 136.740,58 |
| 2019 1 | 9.793.056,74 | 4,4 | 415.199,66 | -7,8 | -832.328,24 |
| 2018 12 | 10.625.384,98 | -13,0 | -1.583.764,22 | -7,9 | -906.391,90 |
| 2018 11 | 11.531.776,88 | 9,4 | 988.013,62 | 42,6 | 3.443.728,22 |
| 2018 10 | 8.088.048,66 | -14,1 | -1.328.735,62 | 10,0 | 735.505,42 |
| 2018 9 | 7.352.543,24 | -69,2 | -16.497.298,53 | -11,0 | -909.369,28 |
| 2018 8 | 8.261.912,52 | -52,1 | -8.968.970,20 | -9,0 | -819.231,78 |
| 2018 7 | 9.081.144,30 | 1,2 | 104.988,31 | -4,2 | -400.125,95 |
| 2018 6 | 9.481.270,25 | 19,5 | 1.548.125,28 | 2,8 | 256.190,40 |
| 2018 5 | 9.225.079,85 | -43,3 | -7.030.014,21 | -28,9 | -3.754.026,43 |