| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.273.469,25 | -1,3 | -129.571,59 | -29,9 | -4.384.437,53 |
| 2019 5 | 14.657.906,78 | 39,0 | 4.113.307,32 | 3,8 | 534.994,45 |
| 2019 4 | 14.122.912,33 | 72,3 | 5.927.107,00 | 66,5 | 5.641.193,62 |
| 2019 3 | 8.481.718,71 | -5,1 | -451.268,61 | 15,4 | 1.131.158,12 |
| 2019 2 | 7.350.560,59 | 1,5 | 109.340,57 | -42,1 | -5.352.399,70 |
| 2019 1 | 12.702.960,29 | 76,7 | 5.515.577,18 | 47,1 | 4.066.412,06 |
| 2018 12 | 8.636.548,23 | -11,7 | -1.141.959,44 | -32,2 | -4.092.398,11 |
| 2018 11 | 12.728.946,34 | 42,4 | 3.791.793,08 | 28,3 | 2.804.132,39 |
| 2018 10 | 9.924.813,95 | -6,4 | -679.089,65 | 0,1 | 13.862,87 |
| 2018 9 | 9.910.951,08 | 1,6 | 151.456,75 | 14,4 | 1.243.828,35 |
| 2018 8 | 8.667.122,73 | 10,7 | 834.813,08 | -26,2 | -3.081.489,25 |
| 2018 7 | 11.748.611,98 | -19,6 | -2.859.068,91 | 12,9 | 1.345.571,14 |
| 2018 6 | 10.403.040,84 | -27,5 | -3.951.073,43 | -1,3 | -141.558,62 |
| 2018 5 | 10.544.599,46 | -29,1 | -4.323.377,31 | 28,7 | 2.348.794,13 |