| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.820.169,87 | -7,3 | -771.052,63 | -16,3 | -1.914.532,78 |
| 2019 5 | 11.734.702,65 | 18,1 | 1.798.312,74 | 11,4 | 1.203.672,59 |
| 2019 4 | 10.531.030,06 | 1,9 | 198.585,61 | 7,7 | 755.048,82 |
| 2019 3 | 9.775.981,24 | 10,5 | 926.590,99 | -1,0 | -102.211,87 |
| 2019 2 | 9.878.193,11 | 7,9 | 718.995,87 | -0,4 | -42.608,47 |
| 2019 1 | 9.920.801,58 | 13,5 | 1.181.177,08 | 29,7 | 2.271.540,19 |
| 2018 12 | 7.649.261,39 | 1,4 | 107.236,18 | -14,1 | -1.250.280,06 |
| 2018 11 | 8.899.541,45 | 0,0 | -1.428,57 | -11,2 | -1.123.754,00 |
| 2018 10 | 10.023.295,45 | -8,8 | -968.828,81 | 14,3 | 1.253.288,44 |
| 2018 9 | 8.770.007,01 | -9,2 | -883.883,75 | 1,5 | 128.832,76 |
| 2018 8 | 8.641.174,25 | 3,7 | 306.985,12 | -14,7 | -1.491.459,43 |
| 2018 7 | 10.132.633,68 | 12,3 | 1.112.800,19 | -4,3 | -458.588,82 |
| 2018 6 | 10.591.222,50 | -5,3 | -593.913,04 | 6,6 | 654.832,59 |
| 2018 5 | 9.936.389,91 | -5,8 | -615.504,37 | -3,8 | -396.054,54 |