| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.929.494,14 | -12,1 | -1.770.971,47 | -1,7 | -227.540,93 |
| 2019 5 | 13.157.035,07 | -6,2 | -874.545,91 | -5,3 | -732.132,90 |
| 2019 4 | 13.889.167,97 | -1,9 | -268.806,14 | -1,5 | -213.242,65 |
| 2019 3 | 14.102.410,62 | 2,0 | 281.971,45 | -3,9 | -564.598,06 |
| 2019 2 | 14.667.008,68 | 1,8 | 257.520,67 | -1,0 | -148.116,19 |
| 2019 1 | 14.815.124,87 | 7,6 | 1.051.779,94 | 49,8 | 4.922.893,10 |
| 2018 12 | 9.892.231,77 | 5,7 | 531.243,88 | -35,5 | -5.454.044,65 |
| 2018 11 | 15.346.276,42 | -8,6 | -1.435.528,03 | -8,0 | -1.340.707,56 |
| 2018 10 | 16.686.983,98 | 21,0 | 2.898.859,89 | 16,1 | 2.307.979,79 |
| 2018 9 | 14.379.004,19 | 2,3 | 324.307,10 | 44,1 | 4.400.273,31 |
| 2018 8 | 9.978.730,88 | 28,4 | 2.209.715,99 | -34,7 | -5.306.393,67 |
| 2018 7 | 15.285.124,55 | 24,9 | 3.051.489,21 | 4,0 | 584.658,94 |
| 2018 6 | 14.700.465,61 | 14,0 | 1.805.307,12 | 4,8 | 668.884,63 |
| 2018 5 | 14.031.580,98 | -11,9 | -1.888.229,65 | -0,9 | -126.393,13 |