| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.791.725,85 | -0,2 | -19.228,46 | -9,9 | -1.072.816,82 |
| 2019 5 | 10.864.542,67 | -4,9 | -562.259,44 | 24,4 | 2.128.224,16 |
| 2019 4 | 8.736.318,51 | -19,6 | -2.134.545,67 | -16,5 | -1.724.900,58 |
| 2019 3 | 10.461.219,09 | 10,0 | 950.650,86 | -3,8 | -411.552,70 |
| 2019 2 | 10.872.771,79 | 27,0 | 2.309.838,57 | 34,2 | 2.772.555,47 |
| 2019 1 | 8.100.216,32 | -29,6 | -3.411.221,66 | -1,3 | -106.132,40 |
| 2018 12 | 8.206.348,72 | 8,6 | 649.253,49 | -14,3 | -1.370.473,95 |
| 2018 11 | 9.576.822,67 | 1,0 | 90.444,81 | -0,8 | -75.841,42 |
| 2018 10 | 9.652.664,09 | 1,2 | 113.829,89 | 9,0 | 797.446,93 |
| 2018 9 | 8.855.217,16 | -3,7 | -342.124,21 | 1,4 | 122.193,17 |
| 2018 8 | 8.733.023,99 | 13,2 | 1.015.594,97 | -13,5 | -1.357.870,11 |
| 2018 7 | 10.090.894,10 | 25,2 | 2.032.967,17 | 2,9 | 279.939,79 |
| 2018 6 | 9.810.954,31 | 18,5 | 1.529.626,77 | -14,1 | -1.615.847,80 |
| 2018 5 | 11.426.802,11 | 8,1 | 855.404,19 | 5,1 | 555.937,93 |