| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.547.396,75 | -38,6 | -7.888.411,01 | 10,8 | 1.222.494,18 |
| 2019 5 | 11.324.902,57 | -13,0 | -1.684.506,99 | -22,4 | -3.274.578,02 |
| 2019 4 | 14.599.480,59 | -0,6 | -81.714,63 | 10,0 | 1.327.475,24 |
| 2019 3 | 13.272.005,35 | -3,5 | -481.906,31 | 18,5 | 2.072.794,45 |
| 2019 2 | 11.199.210,90 | -9,4 | -1.158.411,24 | -26,6 | -4.049.728,90 |
| 2019 1 | 15.248.939,80 | 19,0 | 2.435.202,72 | 0,7 | 111.804,10 |
| 2018 12 | 15.137.135,70 | 8,2 | 1.152.360,18 | -24,8 | -4.988.590,34 |
| 2018 11 | 20.125.726,04 | 57,2 | 7.324.065,43 | 42,4 | 5.991.382,86 |
| 2018 10 | 14.134.343,18 | 24,0 | 2.739.747,85 | -11,6 | -1.860.653,26 |
| 2018 9 | 15.994.996,44 | 36,3 | 4.262.610,69 | 58,3 | 5.889.025,35 |
| 2018 8 | 10.105.971,09 | -14,4 | -1.692.717,30 | -40,0 | -6.723.457,43 |
| 2018 7 | 16.829.428,52 | 60,9 | 6.370.201,18 | -17,7 | -3.606.379,24 |
| 2018 6 | 20.435.807,76 | 60,8 | 7.730.000,68 | 57,1 | 7.426.398,20 |
| 2018 5 | 13.009.409,56 | 4,4 | 542.501,60 | -11,4 | -1.671.785,66 |