| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.011.747,34 | 8,6 | 1.034.590,32 | -10,9 | -1.582.852,52 |
| 2019 5 | 14.594.599,86 | 14,6 | 1.859.974,49 | 25,9 | 2.998.872,33 |
| 2019 4 | 11.595.727,53 | -3,7 | -447.332,31 | -9,7 | -1.238.329,41 |
| 2019 3 | 12.834.056,94 | 3,6 | 444.727,92 | 11,8 | 1.357.358,79 |
| 2019 2 | 11.476.698,15 | 7,2 | 769.673,18 | -5,7 | -687.563,32 |
| 2019 1 | 12.164.261,47 | -1,7 | -213.824,72 | 38,8 | 3.400.905,01 |
| 2018 12 | 8.763.356,46 | -14,6 | -1.493.664,61 | -27,2 | -3.272.585,89 |
| 2018 11 | 12.035.942,35 | -2,3 | -279.641,03 | -13,0 | -1.792.915,59 |
| 2018 10 | 13.828.857,94 | -2,5 | -350.108,96 | 22,7 | 2.555.440,41 |
| 2018 9 | 11.273.417,53 | -11,2 | -1.416.902,40 | 28,0 | 2.465.823,97 |
| 2018 8 | 8.807.593,56 | -15,3 | -1.592.884,92 | -41,8 | -6.325.325,37 |
| 2018 7 | 15.132.918,93 | -8,7 | -1.447.043,64 | 26,4 | 3.155.761,91 |
| 2018 6 | 11.977.157,02 | -12,5 | -1.703.250,26 | -6,0 | -757.468,35 |
| 2018 5 | 12.734.625,37 | -5,9 | -798.409,02 | 5,7 | 691.565,53 |