| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.468.404,24 | 9,0 | 1.024.842,01 | -17,3 | -2.599.515,56 |
| 2019 5 | 15.067.919,80 | 38,4 | 4.180.155,53 | 19,7 | 2.479.606,74 |
| 2019 4 | 12.588.313,06 | 19,2 | 2.030.612,31 | 6,7 | 795.339,97 |
| 2019 3 | 11.792.973,09 | 1,7 | 202.143,38 | -2,4 | -287.924,62 |
| 2019 2 | 12.080.897,71 | 19,5 | 1.973.262,97 | -7,5 | -977.253,82 |
| 2019 1 | 13.058.151,53 | 5,3 | 660.701,34 | -1,1 | -141.198,79 |
| 2018 12 | 13.199.350,32 | 23,5 | 2.513.587,86 | -33,3 | -6.583.238,46 |
| 2018 11 | 19.782.588,78 | 40,7 | 5.719.439,25 | 38,4 | 5.485.928,64 |
| 2018 10 | 14.296.660,14 | -21,0 | -3.794.023,01 | 23,5 | 2.720.350,55 |
| 2018 9 | 11.576.309,59 | -5,9 | -720.165,50 | -9,3 | -1.180.514,28 |
| 2018 8 | 12.756.823,87 | 12,9 | 1.458.983,24 | 6,7 | 795.551,98 |
| 2018 7 | 11.961.271,89 | 7,5 | 833.358,94 | 4,5 | 517.709,66 |
| 2018 6 | 11.443.562,23 | -8,9 | -1.119.935,40 | 5,1 | 555.797,96 |
| 2018 5 | 10.887.764,27 | -17,6 | -2.324.937,96 | 3,1 | 330.063,52 |