| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.256.338,16 | 1,6 | 172.087,54 | 11,7 | 1.176.456,52 |
| 2019 5 | 10.079.881,64 | -45,8 | -8.504.434,53 | -3,6 | -375.326,15 |
| 2019 4 | 10.455.207,79 | 7,7 | 750.017,48 | -29,2 | -4.316.018,24 |
| 2019 3 | 14.771.226,03 | 18,4 | 2.290.837,09 | 60,4 | 5.561.906,13 |
| 2019 2 | 9.209.319,90 | -6,0 | -590.843,30 | -10,5 | -1.079.311,88 |
| 2019 1 | 10.288.631,78 | -32,3 | -4.902.306,31 | 13,8 | 1.243.355,33 |
| 2018 12 | 9.045.276,45 | 0,4 | 39.431,89 | -42,7 | -6.728.662,61 |
| 2018 11 | 15.773.939,06 | 4,9 | 738.839,66 | 30,0 | 3.641.647,05 |
| 2018 10 | 12.132.292,01 | -21,1 | -3.243.411,07 | 23,6 | 2.316.882,37 |
| 2018 9 | 9.815.409,64 | -49,5 | -9.622.150,62 | -61,6 | -15.718.275,35 |
| 2018 8 | 25.533.684,99 | -18,3 | -5.702.835,20 | 45,0 | 7.923.804,44 |
| 2018 7 | 17.609.880,55 | 7,2 | 1.184.830,07 | 58,9 | 6.525.629,93 |
| 2018 6 | 11.084.250,62 | 17,0 | 1.610.359,29 | -40,4 | -7.500.065,55 |
| 2018 5 | 18.584.316,17 | 156,9 | 11.349.127,22 | 91,5 | 8.879.125,86 |