| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.389.462,03 | -1,9 | -218.329,80 | -12,7 | -1.656.019,93 |
| 2019 5 | 13.045.481,96 | 28,2 | 2.872.171,23 | 24,4 | 2.557.466,75 |
| 2019 4 | 10.488.015,21 | 7,1 | 698.608,89 | -10,3 | -1.202.363,13 |
| 2019 3 | 11.690.378,34 | 12,1 | 1.256.981,79 | 12,6 | 1.311.968,62 |
| 2019 2 | 10.378.409,72 | 12,1 | 1.117.111,05 | -7,3 | -819.534,79 |
| 2019 1 | 11.197.944,51 | 14,1 | 1.380.313,86 | 6,8 | 708.889,29 |
| 2018 12 | 10.489.055,22 | -0,5 | -46.966,66 | -13,5 | -1.637.735,46 |
| 2018 11 | 12.126.790,68 | 13,1 | 1.408.819,46 | 0,8 | 99.823,93 |
| 2018 10 | 12.026.966,75 | -11,2 | -1.518.263,61 | 13,9 | 1.468.385,10 |
| 2018 9 | 10.558.581,65 | 6,6 | 657.425,12 | 6,3 | 625.666,66 |
| 2018 8 | 9.932.914,99 | 1,9 | 181.370,62 | -8,2 | -886.306,14 |
| 2018 7 | 10.819.221,13 | 11,2 | 1.089.474,62 | -6,8 | -788.570,70 |
| 2018 6 | 11.607.791,83 | 25,4 | 2.347.325,71 | 14,1 | 1.434.481,10 |
| 2018 5 | 10.173.310,73 | -4,0 | -418.958,24 | 3,9 | 383.904,41 |