| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.645.763,50 | -17,4 | -2.238.465,71 | 1,2 | 122.962,53 |
| 2019 5 | 10.522.800,97 | -9,6 | -1.112.795,77 | 101,7 | 5.305.797,66 |
| 2019 4 | 5.217.003,31 | -59,0 | -7.505.952,66 | -51,7 | -5.587.440,61 |
| 2019 3 | 10.804.443,92 | -4,4 | -501.791,84 | 3,5 | 360.506,53 |
| 2019 2 | 10.443.937,39 | 154,2 | 6.334.899,25 | -10,8 | -1.264.326,71 |
| 2019 1 | 11.708.264,10 | 7,6 | 821.484,19 | 29,7 | 2.680.046,70 |
| 2018 12 | 9.028.217,40 | -18,3 | -2.023.319,06 | -30,2 | -3.907.169,70 |
| 2018 11 | 12.935.387,10 | -2,5 | -336.459,05 | -14,9 | -2.266.389,16 |
| 2018 10 | 15.201.776,26 | 30,3 | 3.538.696,05 | 13,8 | 1.847.741,71 |
| 2018 9 | 13.354.034,55 | 11,7 | 1.399.060,36 | 8,4 | 1.037.948,79 |
| 2018 8 | 12.316.085,76 | 30,0 | 2.843.414,56 | -16,3 | -2.405.084,57 |
| 2018 7 | 14.721.170,33 | 147,2 | 8.765.994,63 | 14,3 | 1.836.941,12 |
| 2018 6 | 12.884.229,21 | 1,8 | 231.387,37 | 10,7 | 1.248.632,47 |
| 2018 5 | 11.635.596,74 | 2,3 | 263.424,80 | -8,6 | -1.087.359,23 |