| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.899.634,96 | -15,5 | -2.184.474,56 | -27,2 | -4.436.583,80 |
| 2019 5 | 16.336.218,76 | 28,5 | 3.623.850,99 | 3,5 | 548.698,45 |
| 2019 4 | 15.787.520,31 | 8,2 | 1.193.932,52 | 31,4 | 3.768.386,28 |
| 2019 3 | 12.019.134,03 | -3,9 | -482.989,70 | -2,3 | -280.105,34 |
| 2019 2 | 12.299.239,37 | 2,1 | 250.823,46 | 4,9 | 571.001,03 |
| 2019 1 | 11.728.238,34 | -8,3 | -1.067.547,82 | -17,8 | -2.538.284,46 |
| 2018 12 | 14.266.522,80 | 13,8 | 1.729.333,03 | -25,0 | -4.747.656,51 |
| 2018 11 | 19.014.179,31 | 57,2 | 6.920.805,00 | 36,6 | 5.098.506,55 |
| 2018 10 | 13.915.672,76 | 24,5 | 2.741.058,49 | 19,7 | 2.286.024,67 |
| 2018 9 | 11.629.648,09 | 20,1 | 1.946.503,71 | -7,8 | -983.063,14 |
| 2018 8 | 12.612.711,23 | 5,7 | 680.534,96 | -13,2 | -1.923.053,63 |
| 2018 7 | 14.535.764,86 | 35,3 | 3.794.569,73 | 3,2 | 451.655,34 |
| 2018 6 | 14.084.109,52 | 21,5 | 2.495.328,90 | 10,8 | 1.371.741,75 |
| 2018 5 | 12.712.367,77 | -5,3 | -710.294,51 | -12,9 | -1.881.220,02 |