| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.531.834,69 | -10,8 | -1.519.249,07 | -12,5 | -1.796.312,44 |
| 2019 5 | 14.328.147,13 | 1,0 | 144.021,70 | 20,5 | 2.440.017,79 |
| 2019 4 | 11.888.129,34 | -6,8 | -870.080,72 | -2,7 | -334.077,45 |
| 2019 3 | 12.222.206,79 | 2,9 | 339.767,45 | 8,3 | 934.994,23 |
| 2019 2 | 11.287.212,56 | -5,1 | -611.284,92 | 2,5 | 277.840,66 |
| 2019 1 | 11.009.371,90 | -11,0 | -1.354.958,44 | -7,9 | -948.859,52 |
| 2018 12 | 11.958.231,42 | 31,7 | 2.880.735,19 | 17,7 | 1.799.176,84 |
| 2018 11 | 10.159.054,58 | -26,1 | -3.583.803,54 | -2,7 | -283.255,07 |
| 2018 10 | 10.442.309,65 | -9,4 | -1.081.043,20 | 13,4 | 1.234.002,48 |
| 2018 9 | 9.208.307,17 | -22,3 | -2.638.222,47 | 37,8 | 2.526.038,24 |
| 2018 8 | 6.682.268,93 | -15,8 | -1.249.922,03 | -45,8 | -5.652.401,20 |
| 2018 7 | 12.334.670,13 | -5,8 | -762.696,90 | -12,2 | -1.716.413,63 |
| 2018 6 | 14.051.083,76 | 8,3 | 1.076.094,49 | -0,9 | -133.041,67 |
| 2018 5 | 14.184.125,43 | 6,9 | 911.967,88 | 11,2 | 1.425.915,37 |