| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.076.029,87 | 16,4 | 2.127.911,18 | -9,0 | -1.495.342,25 |
| 2019 5 | 16.571.372,12 | 10,1 | 1.517.616,39 | 27,7 | 3.597.966,25 |
| 2019 4 | 12.973.405,87 | 3,6 | 449.044,60 | -18,6 | -2.955.315,20 |
| 2019 3 | 15.928.721,07 | 14,7 | 2.043.521,85 | 3,1 | 473.827,39 |
| 2019 2 | 15.454.893,68 | 5,3 | 783.767,33 | 7,7 | 1.108.042,98 |
| 2019 1 | 14.346.850,70 | -1,6 | -227.915,19 | -0,7 | -101.063,92 |
| 2018 12 | 14.447.914,62 | -3,0 | -450.949,40 | -13,2 | -2.189.753,76 |
| 2018 11 | 16.637.668,38 | 32,6 | 4.091.957,91 | 1,0 | 168.376,08 |
| 2018 10 | 16.469.292,30 | 19,2 | 2.649.855,96 | 26,1 | 3.408.257,79 |
| 2018 9 | 13.061.034,51 | -8,9 | -1.274.917,26 | 50,2 | 4.365.173,62 |
| 2018 8 | 8.695.860,89 | -19,9 | -2.165.412,08 | -42,1 | -6.330.167,55 |
| 2018 7 | 15.026.028,44 | 11,7 | 1.575.847,83 | 16,1 | 2.077.909,75 |
| 2018 6 | 12.948.118,69 | -6,1 | -836.263,90 | -14,0 | -2.105.637,04 |
| 2018 5 | 15.053.755,73 | 12,6 | 1.681.777,93 | 20,2 | 2.529.394,46 |