| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.886.748,64 | 24,7 | 2.943.800,26 | -3,1 | -479.473,48 |
| 2019 5 | 15.366.222,12 | 11,5 | 1.586.605,64 | -2,3 | -363.565,68 |
| 2019 4 | 15.729.787,80 | 69,8 | 6.465.353,54 | 12,9 | 1.791.287,84 |
| 2019 3 | 13.938.499,96 | 19,1 | 2.238.024,87 | 5,4 | 710.993,40 |
| 2019 2 | 13.227.506,56 | 54,5 | 4.664.666,17 | 34,2 | 3.373.208,52 |
| 2019 1 | 9.854.298,04 | -15,5 | -1.809.344,55 | 46,9 | 3.147.566,21 |
| 2018 12 | 6.706.731,83 | -10,9 | -819.774,85 | -36,2 | -3.797.101,74 |
| 2018 11 | 10.503.833,57 | -2,5 | -267.744,83 | -8,5 | -979.509,24 |
| 2018 10 | 11.483.342,81 | 13,5 | 1.368.280,54 | 22,3 | 2.090.694,83 |
| 2018 9 | 9.392.647,98 | -15,6 | -1.733.183,70 | 49,8 | 3.123.716,99 |
| 2018 8 | 6.268.930,99 | -28,0 | -2.434.710,65 | -35,6 | -3.467.504,66 |
| 2018 7 | 9.736.435,65 | -13,6 | -1.536.612,21 | -18,5 | -2.206.512,73 |
| 2018 6 | 11.942.948,38 | 16,7 | 1.711.619,25 | -13,3 | -1.836.668,10 |
| 2018 5 | 13.779.616,48 | 27,7 | 2.987.958,97 | 48,7 | 4.515.182,22 |