| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.481.201,25 | -25,3 | -4.217.402,60 | -2,3 | -293.022,55 |
| 2019 5 | 12.774.223,80 | -3,3 | -441.950,26 | 2,3 | 281.659,81 |
| 2019 4 | 12.492.563,99 | -36,5 | -7.177.548,43 | 59,5 | 4.661.305,61 |
| 2019 3 | 7.831.258,38 | -15,6 | -1.442.670,91 | 4,3 | 325.691,93 |
| 2019 2 | 7.505.566,45 | -52,7 | -8.347.737,04 | -58,1 | -10.402.660,95 |
| 2019 1 | 17.908.227,40 | 31,0 | 4.237.490,95 | 46,3 | 5.667.903,72 |
| 2018 12 | 12.240.323,68 | -27,1 | -4.548.848,05 | -67,6 | -25.489.574,74 |
| 2018 11 | 37.729.898,42 | 27,1 | 8.047.333,70 | 130,9 | 21.387.823,62 |
| 2018 10 | 16.342.074,80 | -21,3 | -4.409.227,44 | -19,7 | -4.017.189,09 |
| 2018 9 | 20.359.263,89 | 53,9 | 7.129.917,38 | 41,9 | 6.006.642,86 |
| 2018 8 | 14.352.621,03 | -40,7 | -9.842.329,69 | -40,3 | -9.680.365,43 |
| 2018 7 | 24.032.986,46 | 166,2 | 15.006.306,96 | 43,9 | 7.334.382,61 |
| 2018 6 | 16.698.603,85 | 18,9 | 2.654.658,15 | 26,4 | 3.482.429,79 |
| 2018 5 | 13.216.174,06 | -45,4 | -10.994.176,35 | -32,8 | -6.453.938,36 |