| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.494.532,58 | 1,0 | 93.493,79 | -11,9 | -1.286.364,55 |
| 2019 5 | 10.780.897,13 | 8,9 | 877.219,97 | 13,2 | 1.257.289,14 |
| 2019 4 | 9.523.607,99 | -5,9 | -593.286,51 | -15,0 | -1.675.253,86 |
| 2019 3 | 11.198.861,85 | 18,5 | 1.744.160,00 | 30,0 | 2.584.547,45 |
| 2019 2 | 8.614.314,40 | -13,0 | -1.289.860,95 | -5,8 | -533.121,60 |
| 2019 1 | 9.147.436,00 | -19,6 | -2.224.375,11 | 20,5 | 1.554.776,51 |
| 2018 12 | 7.592.659,49 | -38,7 | -4.797.957,03 | -5,0 | -400.808,61 |
| 2018 11 | 7.993.468,10 | 68,9 | 3.260.156,22 | -5,0 | -424.680,54 |
| 2018 10 | 8.418.148,64 | 20,4 | 1.428.598,81 | -5,1 | -454.480,15 |
| 2018 9 | 8.872.628,79 | 0,9 | 77.817,25 | 87,2 | 4.133.204,06 |
| 2018 8 | 4.739.424,73 | -47,6 | -4.307.691,51 | -54,2 | -5.605.181,93 |
| 2018 7 | 10.344.606,66 | 4,0 | 395.536,91 | 10,0 | 943.567,87 |
| 2018 6 | 9.401.038,79 | 10,3 | 879.981,74 | -5,1 | -502.638,37 |
| 2018 5 | 9.903.677,16 | -1,8 | -176.741,76 | -2,1 | -213.217,34 |