| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.569.164,95 | -22,0 | -2.984.618,05 | -18,4 | -2.380.115,05 |
| 2019 5 | 12.949.280,00 | 26,8 | 2.736.251,07 | 23,6 | 2.470.407,86 |
| 2019 4 | 10.478.872,14 | -3,9 | -430.058,54 | -11,2 | -1.319.357,31 |
| 2019 3 | 11.798.229,45 | -3,1 | -378.858,51 | 25,7 | 2.410.431,22 |
| 2019 2 | 9.387.798,23 | -2,9 | -284.308,94 | -9,1 | -936.209,03 |
| 2019 1 | 10.324.007,26 | 25,3 | 2.081.770,39 | 12,6 | 1.151.100,28 |
| 2018 12 | 9.172.906,98 | -1,8 | -163.787,49 | -1,9 | -177.067,35 |
| 2018 11 | 9.349.974,33 | 3,7 | 331.512,12 | -12,7 | -1.361.854,78 |
| 2018 10 | 10.711.829,11 | -0,3 | -34.834,33 | 27,6 | 2.315.743,23 |
| 2018 9 | 8.396.085,88 | -17,6 | -1.789.478,22 | 24,9 | 1.673.726,29 |
| 2018 8 | 6.722.359,59 | -2,8 | -191.597,36 | -48,9 | -6.431.373,25 |
| 2018 7 | 13.153.732,84 | -18,4 | -2.966.605,39 | -3,0 | -400.050,16 |
| 2018 6 | 13.553.783,00 | 17,1 | 1.974.560,12 | 32,7 | 3.340.754,07 |
| 2018 5 | 10.213.028,93 | -16,6 | -2.025.617,95 | -6,4 | -695.901,75 |