| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.709.159,45 | 1,4 | 168.809,31 | -7,7 | -1.063.853,14 |
| 2019 5 | 13.773.012,59 | 19,6 | 2.253.711,40 | 11,8 | 1.456.815,12 |
| 2019 4 | 12.316.197,47 | 23,5 | 2.344.107,89 | -10,3 | -1.406.560,01 |
| 2019 3 | 13.722.757,48 | 23,1 | 2.578.770,84 | 28,0 | 3.004.729,47 |
| 2019 2 | 10.718.028,01 | 16,9 | 1.546.501,52 | -4,6 | -518.419,23 |
| 2019 1 | 11.236.447,24 | 23,6 | 2.141.580,27 | -23,6 | -3.476.991,81 |
| 2018 12 | 14.713.439,05 | 12,8 | 1.669.805,41 | -33,8 | -7.519.694,00 |
| 2018 11 | 22.233.133,05 | 59,7 | 8.314.079,88 | 14,0 | 2.723.618,52 |
| 2018 10 | 19.509.514,53 | 43,2 | 5.887.319,00 | 30,9 | 4.601.715,23 |
| 2018 9 | 14.907.799,30 | -0,2 | -33.152,50 | -1,0 | -151.374,00 |
| 2018 8 | 15.059.173,30 | 2,3 | 344.985,42 | 15,4 | 2.005.982,35 |
| 2018 7 | 13.053.190,95 | -17,8 | -2.833.437,68 | 4,1 | 512.840,81 |
| 2018 6 | 12.540.350,14 | -11,8 | -1.674.482,69 | 8,9 | 1.021.048,95 |
| 2018 5 | 11.519.301,19 | -12,3 | -1.617.456,18 | 15,5 | 1.547.211,61 |