| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.735.077,13 | 120,3 | 5.315.696,00 | -10,5 | -1.139.507,01 |
| 2019 5 | 10.874.584,14 | 158,1 | 6.660.645,48 | 9,6 | 956.111,49 |
| 2019 4 | 9.918.472,65 | 37,2 | 2.689.760,29 | -16,2 | -1.912.882,58 |
| 2019 3 | 11.831.355,23 | 48,6 | 3.869.940,49 | 21,0 | 2.053.093,06 |
| 2019 2 | 9.778.262,17 | 25,1 | 1.963.880,42 | 69,9 | 4.022.882,94 |
| 2019 1 | 5.755.379,23 | 15,2 | 760.063,60 | -58,9 | -8.238.916,84 |
| 2018 12 | 13.994.296,07 | 123,6 | 7.734.435,87 | 16,6 | 1.994.434,41 |
| 2018 11 | 11.999.861,66 | 70,6 | 4.967.789,22 | 77,8 | 5.248.871,74 |
| 2018 10 | 6.750.989,92 | -1,3 | -91.261,47 | 19,7 | 1.112.832,79 |
| 2018 9 | 5.638.157,13 | -18,8 | -1.304.788,40 | 55,3 | 2.008.482,93 |
| 2018 8 | 3.629.674,20 | -60,0 | -5.435.043,36 | -10,1 | -409.539,42 |
| 2018 7 | 4.039.213,62 | -55,6 | -5.059.643,15 | -8,6 | -380.167,51 |
| 2018 6 | 4.419.381,13 | -45,2 | -3.649.809,37 | 4,9 | 205.442,47 |
| 2018 5 | 4.213.938,66 | -53,0 | -4.745.204,51 | -41,7 | -3.014.773,70 |