| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.951.904,18 | 13,3 | 1.632.400,02 | -10,6 | -1.648.577,27 |
| 2019 5 | 15.600.481,45 | 49,6 | 5.172.778,18 | -4,3 | -708.545,84 |
| 2019 4 | 16.309.027,29 | 49,7 | 5.415.927,77 | -5,5 | -951.503,98 |
| 2019 3 | 17.260.531,27 | 62,4 | 6.633.850,96 | -4,4 | -802.197,40 |
| 2019 2 | 18.062.728,67 | 72,2 | 7.575.197,12 | 34,0 | 4.578.073,50 |
| 2019 1 | 13.484.655,17 | -10,0 | -1.489.544,45 | 30,3 | 3.138.290,91 |
| 2018 12 | 10.346.364,26 | -1,8 | -189.166,01 | -12,4 | -1.467.032,69 |
| 2018 11 | 11.813.396,95 | -26,4 | -4.230.754,83 | -17,9 | -2.579.453,99 |
| 2018 10 | 14.392.850,94 | -8,5 | -1.334.411,33 | 33,6 | 3.622.491,26 |
| 2018 9 | 10.770.359,68 | 8,5 | 841.712,93 | 7,3 | 731.182,80 |
| 2018 8 | 10.039.176,88 | -8,3 | -906.419,95 | 6,9 | 649.039,47 |
| 2018 7 | 9.390.137,41 | -28,9 | -3.808.660,70 | -23,8 | -2.929.366,75 |
| 2018 6 | 12.319.504,16 | -2,9 | -373.448,32 | 18,1 | 1.891.800,89 |
| 2018 5 | 10.427.703,27 | -7,8 | -879.997,03 | -4,3 | -465.396,25 |