| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.652.301,03 | -8,0 | -928.607,89 | -18,3 | -2.386.351,22 |
| 2019 5 | 13.038.652,25 | 51,3 | 4.421.173,45 | 20,0 | 2.172.331,65 |
| 2019 4 | 10.866.320,60 | 25,5 | 2.205.296,81 | -0,1 | -8.487,34 |
| 2019 3 | 10.874.807,94 | 17,5 | 1.617.937,67 | 4,5 | 470.057,71 |
| 2019 2 | 10.404.750,23 | 10,6 | 993.141,47 | 15,6 | 1.405.737,65 |
| 2019 1 | 8.999.012,58 | -1,5 | -139.023,90 | 7,9 | 655.552,34 |
| 2018 12 | 8.343.460,24 | 10,0 | 759.613,70 | -17,9 | -1.820.040,21 |
| 2018 11 | 10.163.500,45 | 3,4 | 330.132,81 | -16,4 | -1.986.154,57 |
| 2018 10 | 12.149.655,02 | 20,7 | 2.082.843,30 | 51,7 | 4.141.002,84 |
| 2018 9 | 8.008.652,18 | -9,1 | -805.637,50 | -5,7 | -481.375,57 |
| 2018 8 | 8.490.027,75 | 1,8 | 153.409,76 | -36,6 | -4.895.031,88 |
| 2018 7 | 13.385.059,63 | 34,4 | 3.429.059,00 | 15,6 | 1.804.150,71 |
| 2018 6 | 11.580.908,92 | 4,4 | 489.966,42 | 34,4 | 2.963.430,12 |
| 2018 5 | 8.617.478,80 | -24,8 | -2.842.614,44 | -0,5 | -43.544,99 |