| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.044.375,37 | 29,5 | 2.517.810,01 | -17,9 | -2.410.247,33 |
| 2019 5 | 13.454.622,70 | 48,2 | 4.373.972,29 | 36,8 | 3.622.294,17 |
| 2019 4 | 9.832.328,53 | 28,5 | 2.178.465,42 | 17,4 | 1.458.246,31 |
| 2019 3 | 8.374.082,22 | 26,9 | 1.772.317,93 | -6,5 | -579.518,59 |
| 2019 2 | 8.953.600,81 | 18,8 | 1.418.106,15 | -11,8 | -1.202.069,52 |
| 2019 1 | 10.155.670,33 | 37,5 | 2.771.959,98 | 7,1 | 675.483,49 |
| 2018 12 | 9.480.186,84 | -25,7 | -3.278.906,34 | -15,9 | -1.786.940,35 |
| 2018 11 | 11.267.127,19 | -15,1 | -2.008.254,97 | 6,6 | 694.693,32 |
| 2018 10 | 10.572.433,87 | 4,8 | 479.370,51 | 14,4 | 1.328.210,71 |
| 2018 9 | 9.244.223,16 | 2,7 | 241.944,54 | 56,8 | 3.349.274,97 |
| 2018 8 | 5.894.948,19 | 11,8 | 623.581,85 | -36,0 | -3.315.972,27 |
| 2018 7 | 9.210.920,46 | 5,4 | 469.578,83 | 8,0 | 684.355,10 |
| 2018 6 | 8.526.565,36 | -35,1 | -4.616.437,79 | -6,1 | -554.085,05 |
| 2018 5 | 9.080.650,41 | 11,0 | 898.954,06 | 18,6 | 1.426.787,30 |