| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.723.380,46 | -20,9 | -3.096.147,29 | -18,3 | -2.617.442,09 |
| 2019 5 | 14.340.822,55 | 3,3 | 454.971,98 | 0,7 | 92.958,35 |
| 2019 4 | 14.247.864,20 | 2,9 | 402.511,53 | -21,3 | -3.845.697,81 |
| 2019 3 | 18.093.562,01 | 39,5 | 5.125.883,65 | 21,1 | 3.153.011,46 |
| 2019 2 | 14.940.550,55 | 23,2 | 2.808.484,78 | 9,2 | 1.254.194,51 |
| 2019 1 | 13.686.356,04 | 20,0 | 2.280.457,13 | 107,9 | 7.102.256,50 |
| 2018 12 | 6.584.099,54 | -28,0 | -2.558.935,98 | -28,9 | -2.672.644,08 |
| 2018 11 | 9.256.743,62 | -9,4 | -955.816,82 | -15,3 | -1.674.278,88 |
| 2018 10 | 10.931.022,50 | -11,0 | -1.356.126,31 | -9,0 | -1.076.965,58 |
| 2018 9 | 12.007.988,08 | -14,1 | -1.978.125,83 | -8,0 | -1.036.958,65 |
| 2018 8 | 13.044.946,73 | 57,8 | 4.776.081,01 | 19,3 | 2.108.239,30 |
| 2018 7 | 10.936.707,43 | 13,7 | 1.317.472,03 | -26,2 | -3.882.820,32 |
| 2018 6 | 14.819.527,75 | 43,1 | 4.465.795,00 | 6,7 | 933.677,18 |
| 2018 5 | 13.885.850,57 | 12,1 | 1.496.589,20 | 0,3 | 40.497,90 |