| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.025.724,39 | 3,1 | 358.082,68 | 11,8 | 1.269.213,98 |
| 2019 5 | 10.756.510,41 | 2,6 | 268.370,83 | 1,6 | 170.989,37 |
| 2019 4 | 10.585.521,04 | -1,6 | -176.541,14 | -25,0 | -3.528.861,47 |
| 2019 3 | 14.114.382,51 | -4,6 | -686.668,55 | 6,5 | 856.167,94 |
| 2019 2 | 13.258.214,57 | -15,4 | -2.421.081,11 | -15,4 | -2.417.414,53 |
| 2019 1 | 15.675.629,10 | -6,1 | -1.025.534,01 | 57,6 | 5.727.006,31 |
| 2018 12 | 9.948.622,79 | -1,8 | -183.950,25 | -19,4 | -2.387.851,98 |
| 2018 11 | 12.336.474,77 | -0,3 | -34.894,88 | -14,2 | -2.032.574,18 |
| 2018 10 | 14.369.048,95 | 6,1 | 819.872,29 | 3,8 | 527.062,55 |
| 2018 9 | 13.841.986,40 | -11,2 | -1.740.760,46 | -7,3 | -1.083.285,44 |
| 2018 8 | 14.925.271,84 | -0,1 | -7.059,96 | 4,4 | 633.906,25 |
| 2018 7 | 14.291.365,59 | -11,4 | -1.838.580,17 | 22,5 | 2.623.723,88 |
| 2018 6 | 11.667.641,71 | -0,9 | -101.553,53 | 11,3 | 1.179.502,13 |
| 2018 5 | 10.488.139,58 | -11,9 | -1.419.517,76 | -2,6 | -273.922,60 |