| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.157.367,80 | -4,0 | -463.693,94 | -12,4 | -1.579.664,18 |
| 2019 5 | 12.737.031,98 | 28,5 | 2.821.207,37 | 7,4 | 881.942,88 |
| 2019 4 | 11.855.089,10 | -6,9 | -881.883,15 | 14,8 | 1.527.096,71 |
| 2019 3 | 10.327.992,39 | -9,3 | -1.058.356,08 | -40,0 | -6.886.349,81 |
| 2019 2 | 17.214.342,20 | 54,7 | 6.089.212,07 | 38,5 | 4.785.690,70 |
| 2019 1 | 12.428.651,50 | -6,6 | -876.607,37 | -12,9 | -1.845.836,21 |
| 2018 12 | 14.274.487,71 | -17,9 | -3.111.927,42 | 1,7 | 241.133,07 |
| 2018 11 | 14.033.354,64 | 13,5 | 1.664.535,42 | 9,0 | 1.159.808,49 |
| 2018 10 | 12.873.546,15 | 2,2 | 274.277,59 | -12,7 | -1.870.406,98 |
| 2018 9 | 14.743.953,13 | 16,4 | 2.077.942,43 | 40,4 | 4.244.289,11 |
| 2018 8 | 10.499.664,02 | 27,2 | 2.244.845,87 | 37,3 | 2.853.371,91 |
| 2018 7 | 7.646.292,11 | -29,8 | -3.244.392,47 | -34,2 | -3.974.769,63 |
| 2018 6 | 11.621.061,74 | -22,5 | -3.364.514,89 | 17,2 | 1.705.237,13 |
| 2018 5 | 9.915.824,61 | -38,3 | -6.163.035,58 | -22,2 | -2.821.147,64 |