| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.618.664,40 | 12,3 | 1.376.821,10 | -25,8 | -4.382.838,64 |
| 2019 5 | 17.001.503,04 | 25,9 | 3.492.182,89 | 32,8 | 4.196.788,65 |
| 2019 4 | 12.804.714,39 | -3,8 | -507.035,13 | -2,2 | -289.690,25 |
| 2019 3 | 13.094.404,64 | -4,2 | -571.774,76 | -26,1 | -4.630.861,58 |
| 2019 2 | 17.725.266,22 | 43,7 | 5.388.019,42 | 0,6 | 110.893,60 |
| 2019 1 | 17.614.372,62 | 54,3 | 6.199.654,37 | 26,3 | 3.666.887,76 |
| 2018 12 | 13.947.484,86 | 36,2 | 3.708.065,02 | -25,5 | -4.780.454,78 |
| 2018 11 | 18.727.939,64 | 57,0 | 6.796.936,03 | 0,9 | 160.970,35 |
| 2018 10 | 18.566.969,29 | 42,8 | 5.566.256,62 | 5,2 | 917.549,28 |
| 2018 9 | 17.649.420,01 | 11,3 | 1.787.085,61 | 58,6 | 6.519.928,65 |
| 2018 8 | 11.129.491,36 | 12,3 | 1.220.391,31 | -32,9 | -5.458.886,92 |
| 2018 7 | 16.588.378,28 | 56,3 | 5.974.784,01 | 47,6 | 5.346.534,98 |
| 2018 6 | 11.241.843,30 | -0,3 | -38.194,94 | -16,8 | -2.267.476,85 |
| 2018 5 | 13.509.320,15 | 24,2 | 2.631.232,99 | 1,5 | 197.570,63 |