| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.750.863,48 | -17,7 | -2.746.604,08 | 8,1 | 954.426,06 |
| 2019 5 | 11.796.437,42 | 51,6 | 4.016.384,18 | -22,7 | -3.460.569,39 |
| 2019 4 | 15.257.006,81 | -18,8 | -3.536.516,31 | -23,6 | -4.716.993,34 |
| 2019 3 | 19.974.000,15 | 15,4 | 2.663.963,59 | 8,5 | 1.566.822,45 |
| 2019 2 | 18.407.177,70 | -17,2 | -3.809.899,98 | 0,0 | 4.144,65 |
| 2019 1 | 18.403.033,05 | 8,4 | 1.430.220,41 | 14,9 | 2.387.885,59 |
| 2018 12 | 16.015.147,46 | 25,4 | 3.247.759,46 | 0,2 | 35.360,06 |
| 2018 11 | 15.979.787,40 | 45,1 | 4.969.851,02 | -16,2 | -3.091.657,17 |
| 2018 10 | 19.071.444,57 | 56,4 | 6.874.571,68 | 51,8 | 6.510.097,10 |
| 2018 9 | 12.561.347,47 | 30,7 | 2.948.482,79 | 10,0 | 1.145.601,78 |
| 2018 8 | 11.415.745,69 | 44,7 | 3.528.721,42 | -23,4 | -3.476.864,24 |
| 2018 7 | 14.892.609,93 | 61,0 | 5.644.157,65 | -3,9 | -604.857,63 |
| 2018 6 | 15.497.467,56 | 74,0 | 6.591.653,08 | 99,2 | 7.717.414,32 |
| 2018 5 | 7.780.053,24 | -33,0 | -3.828.545,83 | -58,6 | -11.013.469,88 |