| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.473.734,15 | -14,2 | -2.384.649,01 | -6,3 | -970.256,76 |
| 2019 5 | 15.443.990,91 | -11,3 | -1.972.155,25 | -17,1 | -3.182.280,62 |
| 2019 4 | 18.626.271,53 | 43,3 | 5.623.927,77 | 13,6 | 2.224.569,32 |
| 2019 3 | 16.401.702,21 | 11,0 | 1.631.319,11 | 20,4 | 2.782.547,87 |
| 2019 2 | 13.619.154,34 | 13,7 | 1.645.117,51 | -8,7 | -1.290.704,72 |
| 2019 1 | 14.909.859,06 | 25,5 | 3.026.701,69 | 8,7 | 1.189.343,43 |
| 2018 12 | 13.720.515,63 | 27,9 | 2.994.089,36 | -14,5 | -2.323.609,81 |
| 2018 11 | 16.044.125,44 | 5,6 | 843.768,90 | -9,1 | -1.609.826,07 |
| 2018 10 | 17.653.951,51 | 35,9 | 4.662.709,81 | 29,1 | 3.978.554,55 |
| 2018 9 | 13.675.396,96 | 6,5 | 829.636,53 | -20,0 | -3.408.158,55 |
| 2018 8 | 17.083.555,51 | 45,2 | 5.318.935,51 | 21,1 | 2.978.195,79 |
| 2018 7 | 14.105.359,72 | 9,4 | 1.214.975,17 | -16,3 | -2.753.023,44 |
| 2018 6 | 16.858.383,16 | 17,8 | 2.549.235,19 | -3,2 | -557.763,00 |
| 2018 5 | 17.416.146,16 | 21,0 | 3.024.832,82 | 34,0 | 4.413.802,40 |