| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.763.057,79 | -11,5 | -1.527.889,53 | -14,0 | -1.908.386,65 |
| 2019 5 | 13.671.444,44 | -27,7 | -5.239.744,47 | 8,7 | 1.090.905,21 |
| 2019 4 | 12.580.539,23 | -12,0 | -1.711.994,00 | -10,9 | -1.534.478,76 |
| 2019 3 | 14.115.017,99 | -1,0 | -143.389,35 | 20,0 | 2.348.626,73 |
| 2019 2 | 11.766.391,26 | -15,8 | -2.199.542,86 | -16,4 | -2.299.834,56 |
| 2019 1 | 14.066.225,82 | -4,8 | -710.117,27 | 46,2 | 4.447.004,82 |
| 2018 12 | 9.619.221,00 | -15,7 | -1.795.692,17 | -19,3 | -2.299.902,18 |
| 2018 11 | 11.919.123,18 | -9,8 | -1.296.097,74 | -12,4 | -1.693.597,84 |
| 2018 10 | 13.612.721,02 | 3,1 | 405.735,18 | 21,0 | 2.366.292,65 |
| 2018 9 | 11.246.428,37 | -10,1 | -1.259.158,98 | 19,5 | 1.838.702,07 |
| 2018 8 | 9.407.726,30 | -8,5 | -877.967,65 | -35,4 | -5.156.800,93 |
| 2018 7 | 14.564.527,23 | 14,8 | 1.874.588,65 | 9,6 | 1.273.579,91 |
| 2018 6 | 13.290.947,32 | -4,6 | -639.834,90 | -29,7 | -5.620.241,59 |
| 2018 5 | 18.911.188,91 | 28,5 | 4.198.249,74 | 32,3 | 4.618.655,68 |