| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.477.558,95 | 12,9 | 966.184,62 | -16,8 | -1.717.170,27 |
| 2019 5 | 10.194.729,22 | 47,1 | 3.264.680,62 | 1,1 | 107.475,10 |
| 2019 4 | 10.087.254,12 | 31,2 | 2.401.077,32 | -9,9 | -1.101.553,01 |
| 2019 3 | 11.188.807,13 | 29,3 | 2.537.556,83 | 6,3 | 660.931,35 |
| 2019 2 | 10.527.875,78 | 34,2 | 2.683.466,79 | 0,1 | 12.747,66 |
| 2019 1 | 10.515.128,12 | 12,0 | 1.128.455,82 | 40,5 | 3.032.303,20 |
| 2018 12 | 7.482.824,92 | 9,0 | 616.585,72 | -25,5 | -2.564.742,34 |
| 2018 11 | 10.047.567,26 | 21,0 | 1.741.643,08 | -17,8 | -2.168.012,89 |
| 2018 10 | 12.215.580,15 | 56,6 | 4.415.214,47 | 42,3 | 3.628.587,66 |
| 2018 9 | 8.586.992,49 | 17,5 | 1.280.787,69 | 101,4 | 4.323.506,03 |
| 2018 8 | 4.263.486,46 | -14,5 | -725.163,88 | -49,6 | -4.191.266,56 |
| 2018 7 | 8.454.753,02 | -0,8 | -70.768,34 | 12,6 | 943.378,69 |
| 2018 6 | 7.511.374,33 | -3,4 | -260.835,23 | 8,4 | 581.325,73 |
| 2018 5 | 6.930.048,60 | -21,6 | -1.912.234,97 | -9,8 | -756.128,20 |