| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.693.473,47 | -12,9 | -1.881.746,64 | -20,3 | -3.241.754,10 |
| 2019 5 | 15.935.227,57 | 32,4 | 3.902.216,23 | 22,3 | 2.907.760,42 |
| 2019 4 | 13.027.467,15 | -46,8 | -11.466.901,80 | 8,6 | 1.033.846,88 |
| 2019 3 | 11.993.620,27 | -12,0 | -1.636.651,38 | 43,5 | 3.636.775,44 |
| 2019 2 | 8.356.844,83 | -50,8 | -8.642.971,56 | -20,8 | -2.189.571,11 |
| 2019 1 | 10.546.415,94 | -20,8 | -2.770.772,11 | -37,6 | -6.347.794,03 |
| 2018 12 | 16.894.209,97 | 15,3 | 2.237.195,43 | 2,8 | 456.614,81 |
| 2018 11 | 16.437.595,16 | 28,2 | 3.611.587,49 | -2,0 | -333.682,20 |
| 2018 10 | 16.771.277,36 | 16,6 | 2.392.537,75 | -14,0 | -2.720.975,98 |
| 2018 9 | 19.492.253,34 | 31,3 | 4.643.658,38 | 63,1 | 7.537.803,85 |
| 2018 8 | 11.954.449,49 | -35,3 | -6.512.829,04 | -28,6 | -4.788.973,09 |
| 2018 7 | 16.743.422,58 | 38,5 | 4.650.167,03 | 14,9 | 2.168.202,47 |
| 2018 6 | 14.575.220,11 | -20,5 | -3.755.084,43 | 21,1 | 2.542.208,77 |
| 2018 5 | 12.033.011,34 | -8,3 | -1.083.987,64 | -50,9 | -12.461.357,61 |