| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.921.707,34 | -25,2 | -4.350.605,70 | -14,7 | -2.220.663,23 |
| 2019 5 | 15.142.370,57 | -26,0 | -5.308.940,07 | -5,9 | -956.874,00 |
| 2019 4 | 16.099.244,57 | 6,7 | 1.004.221,88 | 21,3 | 2.822.085,85 |
| 2019 3 | 13.277.158,72 | -34,2 | -6.908.507,93 | 0,9 | 116.491,71 |
| 2019 2 | 13.160.667,01 | -23,7 | -4.084.573,35 | 1,2 | 154.273,62 |
| 2019 1 | 13.006.393,39 | -8,4 | -1.195.445,83 | -38,6 | -8.159.377,84 |
| 2018 12 | 21.165.771,23 | 9,3 | 1.793.398,03 | 28,0 | 4.629.025,73 |
| 2018 11 | 16.536.745,50 | -38,0 | -10.137.474,76 | -15,1 | -2.932.539,03 |
| 2018 10 | 19.469.284,53 | 21,1 | 3.391.391,38 | 69,5 | 7.984.747,68 |
| 2018 9 | 11.484.536,85 | -54,0 | -13.478.916,67 | -32,3 | -5.471.105,15 |
| 2018 8 | 16.955.642,00 | -26,6 | -6.150.017,95 | -16,4 | -3.333.033,43 |
| 2018 7 | 20.288.675,43 | -18,0 | -4.458.890,72 | 17,5 | 3.016.362,39 |
| 2018 6 | 17.272.313,04 | 31,8 | 4.162.338,05 | -15,5 | -3.178.997,60 |
| 2018 5 | 20.451.310,64 | 58,1 | 7.515.086,97 | 35,5 | 5.356.287,95 |