| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.642.330,32 | 4,0 | 446.981,21 | -6,7 | -834.278,86 |
| 2019 5 | 12.476.609,18 | 4,5 | 533.257,22 | 28,5 | 2.769.642,84 |
| 2019 4 | 9.706.966,34 | -7,4 | -774.112,09 | -30,7 | -4.308.064,13 |
| 2019 3 | 14.015.030,47 | 18,4 | 2.174.291,45 | 44,0 | 4.279.744,77 |
| 2019 2 | 9.735.285,70 | -10,3 | -1.119.027,02 | -8,1 | -856.660,95 |
| 2019 1 | 10.591.946,65 | -4,3 | -474.017,66 | 12,4 | 1.167.896,87 |
| 2018 12 | 9.424.049,78 | 15,6 | 1.269.780,63 | -0,9 | -81.618,81 |
| 2018 11 | 9.505.668,59 | -13,0 | -1.423.013,56 | 0,5 | 46.372,33 |
| 2018 10 | 9.459.296,26 | 6,2 | 549.896,80 | 3,9 | 356.458,61 |
| 2018 9 | 9.102.837,65 | -1,5 | -137.089,99 | -12,8 | -1.337.217,77 |
| 2018 8 | 10.440.055,42 | -0,7 | -74.450,24 | -4,6 | -505.946,62 |
| 2018 7 | 10.946.002,04 | 6,1 | 624.264,56 | -2,2 | -249.347,07 |
| 2018 6 | 11.195.349,11 | 13,7 | 1.349.217,03 | -6,3 | -748.002,85 |
| 2018 5 | 11.943.351,96 | 1,8 | 209.443,54 | 14,0 | 1.462.273,53 |