| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.867.847,98 | 16,9 | 1.856.525,50 | 1,7 | 216.616,49 |
| 2019 5 | 12.651.231,49 | 10,7 | 1.219.184,80 | -4,1 | -539.985,16 |
| 2019 4 | 13.191.216,65 | 19,4 | 2.141.190,11 | 5,8 | 719.841,55 |
| 2019 3 | 12.471.375,10 | 13,1 | 1.447.885,87 | -21,1 | -3.331.531,83 |
| 2019 2 | 15.802.906,93 | 34,7 | 4.067.031,73 | 28,4 | 3.491.221,42 |
| 2019 1 | 12.311.685,51 | -2,8 | -358.493,41 | 6,9 | 796.115,22 |
| 2018 12 | 11.515.570,29 | -4,3 | -514.059,17 | -5,4 | -651.338,36 |
| 2018 11 | 12.166.908,65 | 7,5 | 852.942,44 | -8,4 | -1.113.050,91 |
| 2018 10 | 13.279.959,56 | -11,0 | -1.638.440,93 | 8,4 | 1.031.336,65 |
| 2018 9 | 12.248.622,91 | -5,0 | -648.713,27 | 13,8 | 1.481.353,08 |
| 2018 8 | 10.767.269,83 | -1,7 | -187.356,63 | -12,9 | -1.595.766,60 |
| 2018 7 | 12.363.036,43 | -10,7 | -1.478.593,38 | 12,3 | 1.351.713,95 |
| 2018 6 | 11.011.322,48 | -18,3 | -2.470.730,73 | -3,7 | -420.724,21 |
| 2018 5 | 11.432.046,69 | -20,5 | -2.941.120,36 | 3,5 | 382.020,15 |