| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.691.653,78 | 2,6 | 296.651,07 | 9,0 | 968.627,05 |
| 2019 5 | 10.723.026,73 | -11,2 | -1.345.584,04 | -1,8 | -196.310,00 |
| 2019 4 | 10.919.336,73 | 0,7 | 72.359,49 | -46,5 | -9.496.201,62 |
| 2019 3 | 20.415.538,35 | 62,5 | 7.855.315,42 | 22,9 | 3.805.438,42 |
| 2019 2 | 16.610.099,93 | 26,4 | 3.469.679,48 | 3,4 | 545.095,81 |
| 2019 1 | 16.065.004,12 | -17,3 | -3.351.681,75 | 6,3 | 952.143,12 |
| 2018 12 | 15.112.861,00 | 20,3 | 2.547.390,09 | -1,2 | -175.383,68 |
| 2018 11 | 15.288.244,68 | 17,4 | 2.262.662,37 | -48,8 | -14.553.784,78 |
| 2018 10 | 29.842.029,46 | 12,0 | 3.201.603,87 | 185,3 | 19.383.729,48 |
| 2018 9 | 10.458.299,98 | -29,0 | -4.271.977,81 | -16,8 | -2.116.678,98 |
| 2018 8 | 12.574.978,96 | -12,5 | -1.802.811,98 | 16,9 | 1.817.238,82 |
| 2018 7 | 10.757.740,14 | -31,3 | -4.904.874,70 | -5,6 | -637.262,57 |
| 2018 6 | 11.395.002,71 | -15,5 | -2.096.703,48 | -5,6 | -673.608,06 |
| 2018 5 | 12.068.610,77 | 8,4 | 935.845,49 | 11,3 | 1.221.633,53 |