| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.083.804,11 | -1,7 | -188.206,79 | -16,2 | -2.147.366,88 |
| 2019 5 | 13.231.170,99 | 8,8 | 1.072.634,82 | 17,3 | 1.946.636,12 |
| 2019 4 | 11.284.534,87 | -3,3 | -379.475,01 | -14,8 | -1.965.817,82 |
| 2019 3 | 13.250.352,69 | 16,8 | 1.904.304,82 | 26,4 | 2.770.688,33 |
| 2019 2 | 10.479.664,36 | -7,4 | -840.243,94 | -5,3 | -591.602,95 |
| 2019 1 | 11.071.267,31 | -13,7 | -1.750.294,01 | 28,0 | 2.420.526,18 |
| 2018 12 | 8.650.741,13 | -34,8 | -4.621.872,93 | -7,9 | -740.912,80 |
| 2018 11 | 9.391.653,93 | 52,7 | 3.242.103,25 | -3,0 | -288.654,07 |
| 2018 10 | 9.680.308,00 | 15,0 | 1.265.372,23 | -7,0 | -723.403,21 |
| 2018 9 | 10.403.711,21 | -0,1 | -13.295,61 | 80,9 | 4.652.800,62 |
| 2018 8 | 5.750.910,59 | -45,9 | -4.873.595,63 | -49,4 | -5.605.887,98 |
| 2018 7 | 11.356.798,57 | 6,6 | 700.903,07 | 0,8 | 84.787,67 |
| 2018 6 | 11.272.010,90 | 10,6 | 1.081.072,91 | -7,3 | -886.525,27 |
| 2018 5 | 12.158.536,17 | 0,2 | 28.100,12 | 4,2 | 494.526,29 |