| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.656.774,69 | 7,9 | 1.068.006,43 | 36,1 | 3.885.730,60 |
| 2019 5 | 10.771.044,09 | 2,6 | 270.654,70 | -10,3 | -1.239.545,17 |
| 2019 4 | 12.010.589,26 | -8,0 | -1.039.440,32 | -3,2 | -390.211,51 |
| 2019 3 | 12.400.800,77 | 10,9 | 1.216.528,87 | 29,8 | 2.845.658,25 |
| 2019 2 | 9.555.142,52 | -25,9 | -3.336.513,78 | 16,7 | 1.364.744,41 |
| 2019 1 | 8.190.398,11 | -28,1 | -3.194.429,62 | -6,6 | -578.237,98 |
| 2018 12 | 8.768.636,09 | -13,4 | -1.353.227,54 | -7,7 | -725.918,79 |
| 2018 11 | 9.494.554,88 | -34,0 | -4.880.348,15 | -5,3 | -527.646,57 |
| 2018 10 | 10.022.201,45 | -1,3 | -129.643,14 | 2,0 | 193.414,56 |
| 2018 9 | 9.828.786,89 | 11,8 | 1.034.620,79 | -10,3 | -1.124.845,23 |
| 2018 8 | 10.953.632,12 | 82,5 | 4.951.313,16 | 23,1 | 2.056.560,01 |
| 2018 7 | 8.897.072,11 | 20,5 | 1.516.203,37 | -34,5 | -4.691.696,15 |
| 2018 6 | 13.588.768,26 | 72,3 | 5.704.130,20 | 29,4 | 3.088.378,87 |
| 2018 5 | 10.500.389,39 | -4,8 | -531.517,44 | -19,5 | -2.549.640,19 |