| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.272.183,44 | 9,1 | 773.902,34 | -24,6 | -3.021.845,02 |
| 2019 5 | 12.294.028,46 | 5,5 | 634.961,91 | 33,2 | 3.062.418,81 |
| 2019 4 | 9.231.609,65 | -2,6 | -243.419,98 | -9,3 | -948.707,89 |
| 2019 3 | 10.180.317,54 | -0,1 | -8.928,47 | -14,1 | -1.671.901,72 |
| 2019 2 | 11.852.219,26 | 23,9 | 2.284.706,28 | 4,2 | 478.426,42 |
| 2019 1 | 11.373.792,84 | 17,0 | 1.654.751,77 | 0,3 | 32.015,05 |
| 2018 12 | 11.341.777,79 | 11,2 | 1.145.973,34 | -9,6 | -1.202.971,91 |
| 2018 11 | 12.544.749,70 | 5,1 | 613.275,45 | -13,5 | -1.962.551,15 |
| 2018 10 | 14.507.300,85 | -25,3 | -4.921.375,80 | 26,5 | 3.038.950,37 |
| 2018 9 | 11.468.350,48 | -30,7 | -5.080.686,06 | -5,3 | -638.544,13 |
| 2018 8 | 12.106.894,61 | 18,5 | 1.887.710,42 | -15,5 | -2.216.287,19 |
| 2018 7 | 14.323.181,80 | 8,0 | 1.061.663,67 | 68,5 | 5.824.900,70 |
| 2018 6 | 8.498.281,10 | -32,5 | -4.093.779,42 | -27,1 | -3.160.785,45 |
| 2018 5 | 11.659.066,55 | -7,5 | -950.350,58 | 23,1 | 2.184.036,92 |