| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.770.784,33 | 43,5 | 4.784.001,28 | 57,0 | 5.726.404,79 |
| 2019 5 | 10.044.379,54 | -12,3 | -1.412.200,53 | -10,2 | -1.144.861,08 |
| 2019 4 | 11.189.240,62 | -20,8 | -2.946.292,94 | -23,7 | -3.483.216,19 |
| 2019 3 | 14.672.456,81 | 23,4 | 2.780.092,89 | 46,6 | 4.660.964,46 |
| 2019 2 | 10.011.492,35 | -27,7 | -3.838.767,57 | -13,2 | -1.522.142,08 |
| 2019 1 | 11.533.634,43 | 1,4 | 157.868,94 | -4,6 | -558.363,85 |
| 2018 12 | 12.091.998,28 | -14,1 | -1.984.923,83 | -9,3 | -1.240.822,05 |
| 2018 11 | 13.332.820,33 | 7,2 | 893.041,05 | 44,4 | 4.099.116,02 |
| 2018 10 | 9.233.704,31 | -13,8 | -1.476.792,06 | 17,8 | 1.391.968,87 |
| 2018 9 | 7.841.735,44 | -68,7 | -17.221.081,98 | -13,6 | -1.232.165,26 |
| 2018 8 | 9.073.900,70 | -54,1 | -10.694.523,43 | -12,3 | -1.270.519,44 |
| 2018 7 | 10.344.420,14 | -2,2 | -228.976,19 | -5,9 | -642.362,91 |
| 2018 6 | 10.986.783,05 | 1,3 | 137.429,33 | -4,1 | -469.797,02 |
| 2018 5 | 11.456.580,07 | -39,5 | -7.490.619,09 | -19,0 | -2.678.953,49 |