| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.869.598,94 | -11,1 | -1.482.212,53 | 2,9 | 335.301,98 |
| 2019 5 | 11.534.296,96 | -5,2 | -627.198,10 | 11,2 | 1.163.313,32 |
| 2019 4 | 10.370.983,64 | -14,8 | -1.794.444,77 | -11,9 | -1.405.771,70 |
| 2019 3 | 11.776.755,34 | -6,6 | -826.467,56 | 23,5 | 2.243.878,40 |
| 2019 2 | 9.532.876,94 | -7,5 | -771.208,99 | -17,5 | -2.015.174,01 |
| 2019 1 | 11.548.050,95 | -5,4 | -661.613,38 | 23,0 | 2.160.607,33 |
| 2018 12 | 9.387.443,62 | 49,8 | 3.120.227,52 | -30,9 | -4.201.642,90 |
| 2018 11 | 13.589.086,52 | 8,6 | 1.070.116,07 | -1,6 | -217.087,22 |
| 2018 10 | 13.806.173,74 | 28,3 | 3.048.834,53 | 34,3 | 3.528.362,22 |
| 2018 9 | 10.277.811,52 | -6,9 | -755.628,40 | 13,4 | 1.216.918,66 |
| 2018 8 | 9.060.892,86 | 25,2 | 1.825.148,49 | -14,8 | -1.576.887,24 |
| 2018 7 | 10.637.780,10 | 52,1 | 3.645.749,11 | -20,3 | -2.714.031,37 |
| 2018 6 | 13.351.811,47 | 7,3 | 908.370,23 | 9,8 | 1.190.316,41 |
| 2018 5 | 12.161.495,06 | 12,0 | 1.299.061,24 | 0,0 | -3.933,35 |