| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.338.071,45 | -5,3 | -804.268,13 | -8,5 | -1.325.055,54 |
| 2019 5 | 15.663.126,99 | -2,4 | -382.271,60 | 9,5 | 1.359.490,56 |
| 2019 4 | 14.303.636,43 | -16,5 | -2.823.653,70 | -12,6 | -2.054.789,96 |
| 2019 3 | 16.358.426,39 | -12,7 | -2.371.299,11 | 11,8 | 1.721.388,59 |
| 2019 2 | 14.637.037,80 | -5,1 | -787.105,73 | -16,7 | -2.939.098,63 |
| 2019 1 | 17.576.136,43 | 14,4 | 2.218.204,49 | 37,8 | 4.818.750,46 |
| 2018 12 | 12.757.385,97 | 20,5 | 2.173.578,62 | -19,6 | -3.114.964,41 |
| 2018 11 | 15.872.350,38 | 23,5 | 3.020.610,86 | -7,6 | -1.311.387,92 |
| 2018 10 | 17.183.738,30 | 31,1 | 4.074.413,42 | 2,8 | 469.322,40 |
| 2018 9 | 16.714.415,90 | 7,6 | 1.179.530,16 | 23,0 | 3.129.641,73 |
| 2018 8 | 13.584.774,17 | -2,4 | -336.430,99 | -27,8 | -5.227.130,04 |
| 2018 7 | 18.811.904,21 | 31,8 | 4.542.450,56 | 24,2 | 3.669.564,63 |
| 2018 6 | 15.142.339,58 | 17,5 | 2.251.474,76 | -5,6 | -903.059,01 |
| 2018 5 | 16.045.398,59 | 16,2 | 2.234.586,99 | -6,3 | -1.081.891,54 |