| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.255.445,51 | -15,8 | -2.665.911,13 | -4,4 | -651.285,10 |
| 2019 5 | 14.906.730,61 | -15,5 | -2.726.676,88 | -9,2 | -1.513.654,30 |
| 2019 4 | 16.420.384,91 | 12,0 | 1.753.259,73 | -3,8 | -651.100,95 |
| 2019 3 | 17.071.485,86 | 3,1 | 505.419,84 | 29,2 | 3.859.275,60 |
| 2019 2 | 13.212.210,26 | -26,8 | -4.836.152,56 | -7,2 | -1.017.816,78 |
| 2019 1 | 14.230.027,04 | 8,7 | 1.140.837,53 | 21,3 | 2.499.353,66 |
| 2018 12 | 11.730.673,38 | 8,5 | 914.443,17 | -18,0 | -2.573.464,69 |
| 2018 11 | 14.304.138,07 | 7,7 | 1.016.436,71 | -22,6 | -4.185.241,69 |
| 2018 10 | 18.489.379,76 | 36,3 | 4.921.419,16 | 46,6 | 5.873.653,78 |
| 2018 9 | 12.615.725,98 | 1,9 | 233.684,60 | 4,4 | 526.866,39 |
| 2018 8 | 12.088.859,59 | 0,4 | 45.621,35 | -16,9 | -2.456.221,54 |
| 2018 7 | 14.545.081,13 | -5,5 | -839.812,61 | -14,0 | -2.376.275,51 |
| 2018 6 | 16.921.356,64 | 14,1 | 2.087.286,75 | -4,0 | -712.050,85 |
| 2018 5 | 17.633.407,49 | 15,7 | 2.396.277,53 | 20,2 | 2.966.282,31 |