| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.029.399,09 | -39,8 | -7.288.052,42 | -12,9 | -1.629.970,67 |
| 2019 5 | 12.659.369,76 | -13,8 | -2.027.334,12 | -2,4 | -315.325,58 |
| 2019 4 | 12.974.695,34 | -6,6 | -915.628,56 | -1,0 | -132.036,88 |
| 2019 3 | 13.106.732,22 | -22,9 | -3.894.195,29 | -2,3 | -308.771,99 |
| 2019 2 | 13.415.504,21 | -15,0 | -2.357.458,69 | -34,0 | -6.916.771,64 |
| 2019 1 | 20.332.275,85 | 23,1 | 3.809.835,71 | 75,8 | 8.763.911,68 |
| 2018 12 | 11.568.364,17 | -33,4 | -5.812.269,86 | -11,9 | -1.564.227,55 |
| 2018 11 | 13.132.591,72 | -8,9 | -1.289.088,06 | -46,8 | -11.538.876,18 |
| 2018 10 | 24.671.467,90 | 47,6 | 7.952.007,98 | 52,5 | 8.495.442,70 |
| 2018 9 | 16.176.025,20 | 23,9 | 3.115.431,33 | 38,9 | 4.528.309,36 |
| 2018 8 | 11.647.715,84 | -41,6 | -8.289.274,79 | -12,8 | -1.705.410,03 |
| 2018 7 | 13.353.125,87 | -25,5 | -4.565.112,93 | -27,1 | -4.964.325,64 |
| 2018 6 | 18.317.451,51 | 14,4 | 2.301.537,63 | 24,7 | 3.630.747,63 |
| 2018 5 | 14.686.703,88 | -7,1 | -1.118.589,55 | 5,7 | 796.379,98 |