| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.771.981,25 | 23,8 | 2.264.540,81 | 7,6 | 835.828,91 |
| 2019 5 | 10.936.152,34 | 30,8 | 2.576.594,37 | 17,3 | 1.616.051,33 |
| 2019 4 | 9.320.101,01 | 5,4 | 475.929,74 | -16,2 | -1.795.990,58 |
| 2019 3 | 11.116.091,59 | 36,8 | 2.987.972,64 | -3,6 | -416.648,47 |
| 2019 2 | 11.532.740,06 | 48,4 | 3.761.496,58 | -24,5 | -3.743.063,04 |
| 2019 1 | 15.275.803,10 | 26,7 | 3.214.163,46 | 19,4 | 2.486.025,13 |
| 2018 12 | 12.789.777,97 | 21,4 | 2.251.069,98 | 2,9 | 359.186,91 |
| 2018 11 | 12.430.591,06 | 36,4 | 3.319.581,23 | 5,8 | 679.975,06 |
| 2018 10 | 11.750.616,00 | 73,7 | 4.985.126,90 | 17,1 | 1.717.422,69 |
| 2018 9 | 10.033.193,31 | 44,1 | 3.071.064,98 | -17,1 | -2.064.658,46 |
| 2018 8 | 12.097.851,77 | 21,4 | 2.129.037,43 | -23,2 | -3.654.970,76 |
| 2018 7 | 15.752.822,53 | 64,0 | 6.149.437,96 | 65,7 | 6.245.382,09 |
| 2018 6 | 9.507.440,44 | -14,9 | -1.668.203,22 | 13,7 | 1.147.882,47 |
| 2018 5 | 8.359.557,97 | -31,8 | -3.903.119,62 | -5,5 | -484.613,30 |