| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.933.116,35 | 7,2 | 732.853,76 | 2,0 | 213.303,04 |
| 2019 5 | 10.719.813,31 | 8,4 | 832.693,43 | -5,4 | -606.857,60 |
| 2019 4 | 11.326.670,91 | 80,3 | 5.044.594,46 | 0,6 | 68.093,67 |
| 2019 3 | 11.258.577,24 | 22,0 | 2.026.465,85 | 6,4 | 674.002,65 |
| 2019 2 | 10.584.574,59 | 22,2 | 1.919.006,82 | -15,6 | -1.962.865,64 |
| 2019 1 | 12.547.440,23 | 21,0 | 2.177.862,21 | 12,6 | 1.402.890,42 |
| 2018 12 | 11.144.549,81 | -7,2 | -865.506,31 | -23,2 | -3.365.539,68 |
| 2018 11 | 14.510.089,49 | -11,4 | -1.863.549,22 | 11,6 | 1.506.544,07 |
| 2018 10 | 13.003.545,42 | 12,7 | 1.469.125,43 | 13,6 | 1.559.225,96 |
| 2018 9 | 11.444.319,46 | 19,3 | 1.851.759,17 | -11,4 | -1.477.657,26 |
| 2018 8 | 12.921.976,72 | 29,1 | 2.912.231,89 | 30,0 | 2.983.973,44 |
| 2018 7 | 9.938.003,28 | 1,6 | 157.396,89 | -2,6 | -262.259,31 |
| 2018 6 | 10.200.262,59 | 12,4 | 1.122.835,54 | 3,2 | 313.142,71 |
| 2018 5 | 9.887.119,88 | 27,8 | 2.152.882,16 | 57,4 | 3.605.043,43 |