| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.258.620,55 | 14,1 | 2.129.083,18 | 20,5 | 2.931.761,08 |
| 2019 5 | 14.326.859,47 | 13,7 | 1.720.443,60 | -7,9 | -1.227.230,23 |
| 2019 4 | 15.554.089,70 | -5,7 | -942.717,34 | -5,2 | -850.469,80 |
| 2019 3 | 16.404.559,50 | 29,1 | 3.693.873,20 | 9,0 | 1.352.328,48 |
| 2019 2 | 15.052.231,02 | 23,8 | 2.894.627,38 | -4,9 | -767.442,76 |
| 2019 1 | 15.819.673,78 | 27,5 | 3.409.892,24 | 48,1 | 5.140.089,95 |
| 2018 12 | 10.679.583,83 | 17,7 | 1.608.968,05 | -13,1 | -1.615.703,83 |
| 2018 11 | 12.295.287,66 | -13,8 | -1.970.204,63 | -2,1 | -263.115,52 |
| 2018 10 | 12.558.403,18 | -6,7 | -897.135,56 | 6,8 | 802.463,97 |
| 2018 9 | 11.755.939,21 | -12,8 | -1.717.420,64 | 71,9 | 4.918.311,96 |
| 2018 8 | 6.837.627,25 | 18,2 | 1.054.560,01 | -47,1 | -6.084.203,45 |
| 2018 7 | 12.921.830,70 | 23,9 | 2.493.016,51 | -14,6 | -2.207.706,67 |
| 2018 6 | 15.129.537,37 | -53,1 | -17.151.409,77 | 20,0 | 2.523.121,50 |
| 2018 5 | 12.606.415,87 | -29,9 | -5.374.569,41 | -23,6 | -3.890.391,17 |