| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.258.897,62 | -7,5 | -751.383,52 | -14,9 | -1.622.684,61 |
| 2019 5 | 10.881.582,23 | -11,6 | -1.424.036,56 | -2,3 | -257.621,85 |
| 2019 4 | 11.139.204,08 | -9,8 | -1.204.835,67 | 14,5 | 1.409.667,56 |
| 2019 3 | 9.729.536,52 | -16,1 | -1.865.971,33 | -17,9 | -2.113.871,57 |
| 2019 2 | 11.843.408,09 | 23,1 | 2.220.929,04 | 63,5 | 4.597.549,81 |
| 2019 1 | 7.245.858,28 | -19,8 | -1.792.089,87 | 16,0 | 998.086,87 |
| 2018 12 | 6.247.771,41 | -31,8 | -2.912.184,20 | -8,3 | -566.524,33 |
| 2018 11 | 6.814.295,74 | -40,5 | -4.640.256,61 | -27,8 | -2.624.273,33 |
| 2018 10 | 9.438.569,07 | -11,6 | -1.232.355,61 | -64,8 | -17.362.455,60 |
| 2018 9 | 26.801.024,67 | 139,8 | 15.624.930,39 | 236,3 | 18.830.902,92 |
| 2018 8 | 7.970.121,75 | 0,9 | 68.559,09 | -22,3 | -2.293.243,92 |
| 2018 7 | 10.263.365,67 | -2,0 | -205.185,55 | 2,5 | 253.084,53 |
| 2018 6 | 10.010.281,14 | -29,6 | -4.216.636,22 | -18,7 | -2.295.337,65 |
| 2018 5 | 12.305.618,79 | 4,2 | 500.018,02 | -0,3 | -38.420,96 |