| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.358.242,97 | 10,6 | 1.179.463,03 | -3,2 | -406.993,62 |
| 2019 5 | 12.765.236,59 | 4,9 | 598.023,08 | 4,8 | 580.081,05 |
| 2019 4 | 12.185.155,54 | -0,5 | -65.608,92 | -13,1 | -1.833.760,40 |
| 2019 3 | 14.018.915,94 | 15,9 | 1.924.739,79 | 21,5 | 2.477.146,11 |
| 2019 2 | 11.541.769,83 | 2,0 | 228.768,08 | 1,2 | 136.361,59 |
| 2019 1 | 11.405.408,24 | 5,5 | 597.874,58 | 24,1 | 2.214.429,32 |
| 2018 12 | 9.190.978,92 | 15,0 | 1.198.961,65 | -12,3 | -1.285.515,03 |
| 2018 11 | 10.476.493,95 | -5,6 | -616.873,11 | 2,0 | 205.128,10 |
| 2018 10 | 10.271.365,85 | 1,9 | 188.691,31 | -7,2 | -793.692,99 |
| 2018 9 | 11.065.058,84 | 13,0 | 1.275.470,95 | 64,8 | 4.350.155,16 |
| 2018 8 | 6.714.903,68 | 10,0 | 612.038,74 | -48,9 | -6.435.667,94 |
| 2018 7 | 13.150.571,62 | 27,7 | 2.850.342,62 | 17,6 | 1.971.791,68 |
| 2018 6 | 11.178.779,94 | -0,1 | -8.769,59 | -8,1 | -988.433,57 |
| 2018 5 | 12.167.213,51 | 8,3 | 934.583,83 | -0,7 | -83.550,95 |