| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.583.976,89 | -26,5 | -4.177.824,31 | -17,4 | -2.444.285,76 |
| 2019 5 | 14.028.262,65 | -0,8 | -114.773,73 | 7,1 | 932.354,34 |
| 2019 4 | 13.095.908,31 | 20,6 | 2.236.095,05 | 1,3 | 173.675,54 |
| 2019 3 | 12.922.232,77 | 14,1 | 1.599.680,49 | 22,9 | 2.405.579,53 |
| 2019 2 | 10.516.653,24 | -8,3 | -946.086,05 | -13,7 | -1.665.195,42 |
| 2019 1 | 12.181.848,66 | 50,5 | 4.088.889,12 | 14,0 | 1.495.731,22 |
| 2018 12 | 10.686.117,44 | 37,1 | 2.888.833,97 | -34,0 | -5.512.274,89 |
| 2018 11 | 16.198.392,33 | 88,5 | 7.604.419,51 | -15,4 | -2.945.250,43 |
| 2018 10 | 19.143.642,76 | 42,7 | 5.731.562,47 | 9,2 | 1.604.161,38 |
| 2018 9 | 17.539.481,38 | 43,0 | 5.271.771,72 | 94,3 | 8.513.438,97 |
| 2018 8 | 9.026.042,41 | 6,8 | 574.829,21 | -31,7 | -4.186.273,23 |
| 2018 7 | 13.212.315,64 | 12,1 | 1.430.280,63 | -16,2 | -2.549.485,56 |
| 2018 6 | 15.761.801,20 | 10,2 | 1.453.921,02 | 11,5 | 1.618.764,82 |
| 2018 5 | 14.143.036,38 | -19,3 | -3.384.629,04 | 30,2 | 3.283.223,12 |