| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.045.951,07 | -17,8 | -2.395.298,17 | -20,4 | -2.829.192,60 |
| 2019 5 | 13.875.143,67 | 13,8 | 1.676.835,54 | 19,3 | 2.243.962,14 |
| 2019 4 | 11.631.181,53 | 0,5 | 59.739,35 | 4,6 | 515.406,76 |
| 2019 3 | 11.115.774,77 | -2,4 | -276.937,76 | 0,1 | 5.415,89 |
| 2019 2 | 11.110.358,88 | 39,7 | 3.158.232,51 | 0,1 | 15.475,30 |
| 2019 1 | 11.094.883,58 | 7,6 | 785.099,11 | 52,2 | 3.804.806,96 |
| 2018 12 | 7.290.076,62 | 10,5 | 693.790,84 | -39,4 | -4.732.880,09 |
| 2018 11 | 12.022.956,71 | 53,6 | 4.193.631,79 | 9,0 | 988.656,77 |
| 2018 10 | 11.034.299,94 | 2,7 | 289.550,60 | 11,0 | 1.091.999,51 |
| 2018 9 | 9.942.300,43 | 3,8 | 361.717,28 | 25,8 | 2.039.375,83 |
| 2018 8 | 7.902.924,60 | 26,9 | 1.674.229,04 | -37,3 | -4.701.950,97 |
| 2018 7 | 12.604.875,57 | 25,1 | 2.530.071,48 | -6,2 | -836.373,67 |
| 2018 6 | 13.441.249,24 | 25,5 | 2.731.169,18 | 10,2 | 1.242.941,11 |
| 2018 5 | 12.198.308,13 | -0,6 | -68.429,95 | 5,4 | 626.865,95 |