| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.615.450,51 | 152,3 | 8.822.169,41 | 169,2 | 9.186.178,84 |
| 2019 5 | 5.429.271,67 | -58,7 | -7.706.784,07 | -35,7 | -3.017.246,00 |
| 2019 4 | 8.446.517,67 | 0,7 | 61.014,14 | -7,5 | -682.786,08 |
| 2019 3 | 9.129.303,75 | -35,4 | -5.000.750,27 | -9,2 | -927.468,09 |
| 2019 2 | 10.056.771,84 | -8,5 | -938.669,47 | -27,8 | -3.866.382,78 |
| 2019 1 | 13.923.154,62 | 565,3 | 11.830.251,17 | -17,3 | -2.901.677,74 |
| 2018 12 | 16.824.832,36 | 255,0 | 12.084.952,30 | 199,0 | 11.197.183,40 |
| 2018 11 | 5.627.648,96 | -9,4 | -581.774,23 | -39,9 | -3.741.580,51 |
| 2018 10 | 9.369.229,47 | 7,0 | 612.254,95 | -14,5 | -1.583.440,45 |
| 2018 9 | 10.952.669,92 | 21,0 | 1.899.230,36 | 32,8 | 2.707.323,72 |
| 2018 8 | 8.245.346,20 | 6,3 | 485.571,23 | -17,9 | -1.801.281,26 |
| 2018 7 | 10.046.627,46 | 22,8 | 1.866.121,60 | 73,4 | 4.253.346,36 |
| 2018 6 | 5.793.281,10 | -24,2 | -1.849.617,11 | -55,9 | -7.342.774,64 |
| 2018 5 | 13.136.055,74 | -7,5 | -1.071.083,41 | 56,7 | 4.750.552,21 |