| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.086.690,94 | -24,1 | -3.527.974,06 | -18,4 | -2.504.114,35 |
| 2019 5 | 13.590.805,29 | 9,0 | 1.125.384,32 | 10,7 | 1.312.488,45 |
| 2019 4 | 12.278.316,84 | 1,1 | 128.298,85 | 9,4 | 1.051.418,12 |
| 2019 3 | 11.226.898,72 | 7,6 | 788.989,53 | -6,2 | -744.676,48 |
| 2019 2 | 11.971.575,20 | 150,8 | 7.199.069,61 | 17,4 | 1.774.358,26 |
| 2019 1 | 10.197.216,94 | 2,6 | 261.846,85 | 25,8 | 2.093.942,43 |
| 2018 12 | 8.103.274,51 | 31,3 | 1.929.348,37 | -31,4 | -3.700.025,95 |
| 2018 11 | 11.803.300,46 | 127,7 | 6.620.022,87 | -37,4 | -7.041.217,88 |
| 2018 10 | 18.844.518,34 | 222,5 | 13.001.030,95 | 33,5 | 4.728.693,93 |
| 2018 9 | 14.115.824,41 | 193,9 | 9.312.526,32 | 87,1 | 6.571.870,33 |
| 2018 8 | 7.543.954,08 | 69,9 | 3.102.738,80 | -40,9 | -5.217.564,05 |
| 2018 7 | 12.761.518,13 | 145,3 | 7.559.365,34 | -12,7 | -1.853.146,87 |
| 2018 6 | 14.614.665,00 | 160,1 | 8.994.733,19 | 17,2 | 2.149.244,03 |
| 2018 5 | 12.465.420,97 | 132,0 | 7.091.458,91 | 2,6 | 315.402,98 |