| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.140.304,28 | -6,2 | -737.674,94 | -6,0 | -707.295,00 |
| 2019 5 | 11.847.599,28 | -4,5 | -557.452,29 | 3,6 | 408.276,63 |
| 2019 4 | 11.439.322,65 | 23,5 | 2.173.607,60 | -11,2 | -1.439.941,65 |
| 2019 3 | 12.879.264,30 | -0,2 | -26.584,38 | 20,4 | 2.184.744,50 |
| 2019 2 | 10.694.519,80 | -26,9 | -3.931.261,51 | -4,0 | -448.573,69 |
| 2019 1 | 11.143.093,49 | -16,6 | -2.221.841,39 | 7,1 | 736.545,32 |
| 2018 12 | 10.406.548,17 | 15,8 | 1.417.013,00 | -10,6 | -1.227.391,85 |
| 2018 11 | 11.633.940,02 | -9,1 | -1.161.467,51 | -7,3 | -911.291,30 |
| 2018 10 | 12.545.231,32 | 9,2 | 1.060.364,71 | -4,5 | -594.188,39 |
| 2018 9 | 13.139.419,71 | -4,0 | -553.852,28 | 35,9 | 3.472.972,89 |
| 2018 8 | 9.666.446,82 | -34,3 | -5.038.724,85 | -19,0 | -2.270.180,64 |
| 2018 7 | 11.936.627,46 | -19,3 | -2.859.731,56 | 0,5 | 58.648,24 |
| 2018 6 | 11.877.979,22 | -4,7 | -588.443,71 | -4,3 | -527.072,35 |
| 2018 5 | 12.405.051,57 | 14,5 | 1.574.152,63 | 33,9 | 3.139.336,52 |