| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.077.906,13 | 5,0 | 668.912,89 | -1,4 | -200.180,10 |
| 2019 5 | 14.278.086,23 | -2,0 | -294.946,52 | 31,9 | 3.451.935,94 |
| 2019 4 | 10.826.150,29 | -24,9 | -3.587.709,95 | -23,1 | -3.259.658,27 |
| 2019 3 | 14.085.808,56 | 3,0 | 407.039,12 | 2,3 | 320.500,69 |
| 2019 2 | 13.765.307,87 | -0,8 | -115.380,69 | 5,6 | 734.597,05 |
| 2019 1 | 13.030.710,82 | 15,5 | 1.744.237,46 | 36,1 | 3.452.689,58 |
| 2018 12 | 9.578.021,24 | -19,2 | -2.279.749,17 | -26,9 | -3.528.477,68 |
| 2018 11 | 13.106.498,92 | -7,2 | -1.014.411,20 | -22,7 | -3.854.908,50 |
| 2018 10 | 16.961.407,42 | 18,6 | 2.654.357,46 | 24,5 | 3.335.164,71 |
| 2018 9 | 13.626.242,71 | 16,2 | 1.901.910,16 | 111,3 | 7.177.538,99 |
| 2018 8 | 6.448.703,72 | -38,3 | -4.006.012,89 | -54,8 | -7.829.155,03 |
| 2018 7 | 14.277.858,75 | 5,6 | 757.926,47 | 6,5 | 868.865,51 |
| 2018 6 | 13.408.993,24 | -5,8 | -829.691,90 | -8,0 | -1.164.039,51 |
| 2018 5 | 14.573.032,75 | 8,2 | 1.104.060,54 | 1,1 | 159.172,51 |