| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.583.234,76 | -25,1 | -3.206.470,41 | -28,6 | -3.839.159,78 |
| 2019 5 | 13.422.394,54 | -2,2 | -294.405,24 | 55,4 | 4.786.447,35 |
| 2019 4 | 8.635.947,19 | -19,8 | -2.130.145,72 | -9,6 | -920.935,17 |
| 2019 3 | 9.556.882,36 | -21,3 | -2.590.554,42 | -32,1 | -4.523.956,76 |
| 2019 2 | 14.080.839,12 | 6,6 | 876.426,19 | 21,4 | 2.476.941,67 |
| 2019 1 | 11.603.897,45 | 5,6 | 618.765,81 | 15,4 | 1.547.036,81 |
| 2018 12 | 10.056.860,64 | -19,4 | -2.426.429,39 | -53,5 | -11.563.651,49 |
| 2018 11 | 21.620.512,13 | 42,3 | 6.422.627,28 | 201,4 | 14.448.050,42 |
| 2018 10 | 7.172.461,71 | -18,9 | -1.667.758,53 | -29,1 | -2.948.737,43 |
| 2018 9 | 10.121.199,14 | 9,2 | 856.316,78 | -14,5 | -1.719.758,77 |
| 2018 8 | 11.840.957,91 | 384,1 | 9.394.866,44 | 122,6 | 6.520.744,83 |
| 2018 7 | 5.320.213,08 | 67,2 | 2.138.305,87 | -58,4 | -7.469.492,09 |
| 2018 6 | 12.789.705,17 | 42,0 | 3.782.568,11 | -6,8 | -927.094,61 |
| 2018 5 | 13.716.799,78 | 24,8 | 2.728.965,84 | 27,4 | 2.950.706,87 |