| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.720.826,70 | 14,9 | 1.519.360,41 | 17,3 | 1.727.272,16 |
| 2019 5 | 9.993.554,54 | 8,3 | 764.286,68 | 20,7 | 1.714.580,68 |
| 2019 4 | 8.278.973,86 | -33,5 | -4.164.190,24 | -27,5 | -3.143.004,22 |
| 2019 3 | 11.421.978,08 | 3,2 | 354.195,07 | 56,0 | 4.100.282,83 |
| 2019 2 | 7.321.695,25 | -11,2 | -927.533,07 | -17,1 | -1.504.602,72 |
| 2019 1 | 8.826.297,97 | 13,0 | 1.014.535,56 | 25,3 | 1.781.119,51 |
| 2018 12 | 7.045.178,46 | -2,4 | -173.231,19 | -17,3 | -1.476.665,93 |
| 2018 11 | 8.521.844,39 | -2,9 | -255.715,41 | -26,1 | -3.013.231,97 |
| 2018 10 | 11.535.076,36 | 27,2 | 2.464.361,48 | 18,7 | 1.814.946,97 |
| 2018 9 | 9.720.129,39 | 16,9 | 1.402.332,37 | 106,7 | 5.017.450,36 |
| 2018 8 | 4.702.679,03 | -12,5 | -669.686,19 | -45,9 | -3.981.735,18 |
| 2018 7 | 8.684.414,21 | 25,4 | 1.757.230,00 | -14,9 | -1.517.052,08 |
| 2018 6 | 10.201.466,29 | 13,1 | 1.178.747,96 | 10,5 | 972.198,43 |
| 2018 5 | 9.229.267,86 | -14,9 | -1.610.638,07 | -25,8 | -3.213.896,24 |