| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.393.902,17 | 1,5 | 165.020,21 | 2,1 | 230.917,54 |
| 2019 5 | 11.162.984,63 | 1,5 | 166.479,42 | 20,0 | 1.858.755,82 |
| 2019 4 | 9.304.228,81 | 20,1 | 1.557.394,34 | -6,0 | -593.924,95 |
| 2019 3 | 9.898.153,76 | 11,4 | 1.009.118,67 | 10,4 | 931.094,01 |
| 2019 2 | 8.967.059,75 | 4,1 | 356.269,70 | -0,6 | -50.177,67 |
| 2019 1 | 9.017.237,42 | -2,3 | -215.249,16 | 27,7 | 1.956.788,45 |
| 2018 12 | 7.060.448,97 | -0,1 | -8.711,51 | -17,9 | -1.535.930,25 |
| 2018 11 | 8.596.379,22 | -3,6 | -324.675,72 | -24,6 | -2.806.493,22 |
| 2018 10 | 11.402.872,44 | 33,0 | 2.826.055,34 | 3,9 | 425.081,64 |
| 2018 9 | 10.977.790,80 | 28,5 | 2.431.523,05 | 1,6 | 168.655,08 |
| 2018 8 | 10.809.135,72 | 31,4 | 2.580.619,92 | -15,0 | -1.908.575,74 |
| 2018 7 | 12.717.711,46 | 39,0 | 3.569.808,72 | 13,3 | 1.488.829,50 |
| 2018 6 | 11.228.881,96 | 22,4 | 2.051.474,28 | 2,1 | 232.376,75 |
| 2018 5 | 10.996.505,21 | 36,7 | 2.953.923,60 | 42,0 | 3.249.670,74 |