| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.871.590,18 | 3,5 | 332.120,27 | 8,3 | 758.660,72 |
| 2019 5 | 9.112.929,46 | 27,5 | 1.962.791,08 | -1,1 | -105.170,57 |
| 2019 4 | 9.218.100,03 | -38,2 | -5.697.436,46 | -0,3 | -29.973,09 |
| 2019 3 | 9.248.073,12 | -23,6 | -2.849.570,50 | -53,2 | -10.525.268,34 |
| 2019 2 | 19.773.341,46 | 139,5 | 11.518.625,58 | 52,2 | 6.777.027,33 |
| 2019 1 | 12.996.314,13 | 101,4 | 6.542.462,34 | 1,1 | 137.587,58 |
| 2018 12 | 12.858.726,55 | 118,2 | 6.965.836,74 | -8,8 | -1.232.598,44 |
| 2018 11 | 14.091.324,99 | 8,7 | 1.132.581,97 | -9,1 | -1.408.304,77 |
| 2018 10 | 15.499.629,76 | 50,7 | 5.215.123,08 | 39,1 | 4.356.477,42 |
| 2018 9 | 11.143.152,34 | 31,2 | 2.647.248,34 | 14,6 | 1.420.476,33 |
| 2018 8 | 9.722.676,01 | 9,7 | 855.265,27 | -21,1 | -2.604.057,74 |
| 2018 7 | 12.326.733,75 | 71,9 | 5.155.285,03 | 29,2 | 2.787.263,84 |
| 2018 6 | 9.539.469,91 | 21,1 | 1.661.217,64 | 33,4 | 2.389.331,53 |
| 2018 5 | 7.150.138,38 | 4,6 | 315.202,27 | -52,1 | -7.765.398,11 |