| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.453.408,97 | -15,8 | -1.768.043,65 | 0,2 | 20.031,26 |
| 2019 5 | 9.433.377,71 | -10,9 | -1.151.698,89 | -18,0 | -2.068.026,70 |
| 2019 4 | 11.501.404,41 | 32,5 | 2.817.974,94 | 48,1 | 3.735.411,33 |
| 2019 3 | 7.765.993,08 | -49,7 | -7.667.783,31 | -23,3 | -2.352.497,80 |
| 2019 2 | 10.118.490,88 | 63,7 | 3.936.160,24 | 0,1 | 10.529,86 |
| 2019 1 | 10.107.961,02 | 5,4 | 517.747,01 | -4,4 | -460.621,78 |
| 2018 12 | 10.568.582,80 | -22,0 | -2.975.592,07 | 2,8 | 290.044,72 |
| 2018 11 | 10.278.538,08 | 6,9 | 660.393,83 | -4,3 | -465.171,88 |
| 2018 10 | 10.743.709,96 | -21,3 | -2.909.617,93 | 80,4 | 4.789.368,83 |
| 2018 9 | 5.954.341,13 | -18,4 | -1.345.675,66 | -37,5 | -3.570.835,21 |
| 2018 8 | 9.525.176,34 | 25,8 | 1.951.950,26 | -14,6 | -1.624.501,58 |
| 2018 7 | 11.149.677,92 | 5,4 | 575.362,88 | -0,6 | -71.774,70 |
| 2018 6 | 11.221.452,62 | 63,0 | 4.335.718,80 | 6,0 | 636.376,02 |
| 2018 5 | 10.585.076,60 | -18,0 | -2.327.087,15 | 21,9 | 1.901.647,13 |