| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.300.647,33 | -1,9 | -178.794,93 | 4,8 | 422.334,46 |
| 2019 5 | 8.878.312,87 | 10,3 | 825.485,88 | 5,5 | 464.973,51 |
| 2019 4 | 8.413.339,36 | 7,8 | 611.151,76 | -9,3 | -858.924,93 |
| 2019 3 | 9.272.264,29 | 4,5 | 396.781,10 | -17,2 | -1.929.439,21 |
| 2019 2 | 11.201.703,50 | -6,0 | -709.044,00 | 1,1 | 126.029,56 |
| 2019 1 | 11.075.673,94 | 17,8 | 1.669.438,12 | 31,6 | 2.657.411,80 |
| 2018 12 | 8.418.262,14 | 6,4 | 506.754,19 | -14,4 | -1.410.367,06 |
| 2018 11 | 9.828.629,20 | 1,6 | 154.244,26 | -18,0 | -2.158.533,03 |
| 2018 10 | 11.987.162,23 | 9,7 | 1.057.269,98 | -7,5 | -977.390,43 |
| 2018 9 | 12.964.552,66 | 9,2 | 1.087.328,75 | 24,5 | 2.550.681,25 |
| 2018 8 | 10.413.871,41 | -18,1 | -2.307.699,09 | 2,0 | 204.880,51 |
| 2018 7 | 10.208.990,90 | 19,8 | 1.684.259,08 | 7,7 | 729.548,64 |
| 2018 6 | 9.479.442,26 | -5,5 | -555.952,39 | 17,7 | 1.426.615,27 |
| 2018 5 | 8.052.826,99 | -15,6 | -1.484.658,73 | 3,2 | 250.639,39 |