| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.513.938,86 | 2,2 | 208.457,32 | -6,8 | -694.379,29 |
| 2019 5 | 10.208.318,15 | 21,3 | 1.792.310,84 | 11,2 | 1.028.137,04 |
| 2019 4 | 9.180.181,11 | -23,9 | -2.885.878,59 | 3,2 | 282.204,52 |
| 2019 3 | 8.897.976,59 | -24,0 | -2.801.888,69 | -47,6 | -8.081.526,65 |
| 2019 2 | 16.979.503,24 | 176,3 | 10.832.967,31 | 59,4 | 6.328.003,20 |
| 2019 1 | 10.651.500,04 | 65,8 | 4.226.079,10 | -9,2 | -1.079.784,34 |
| 2018 12 | 11.731.284,38 | 69,8 | 4.824.177,90 | -12,5 | -1.676.324,39 |
| 2018 11 | 13.407.608,77 | 43,2 | 4.041.580,93 | -1,7 | -236.451,72 |
| 2018 10 | 13.644.060,49 | 45,3 | 4.250.763,16 | 40,4 | 3.925.359,68 |
| 2018 9 | 9.718.700,81 | 41,0 | 2.824.422,53 | -1,3 | -122.873,35 |
| 2018 8 | 9.841.574,16 | 19,8 | 1.627.981,60 | -18,7 | -2.260.459,44 |
| 2018 7 | 12.102.033,60 | 52,8 | 4.182.918,22 | 30,1 | 2.796.552,06 |
| 2018 6 | 9.305.481,54 | 15,9 | 1.279.034,36 | 10,6 | 889.474,23 |
| 2018 5 | 8.416.007,31 | 5,4 | 428.045,44 | -30,3 | -3.650.052,39 |