| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.882.695,06 | -2,8 | -457.007,85 | 8,1 | 1.192.946,48 |
| 2019 5 | 14.689.748,58 | -1,4 | -201.653,48 | 10,6 | 1.406.857,59 |
| 2019 4 | 13.282.890,99 | -3,3 | -451.351,48 | -1,0 | -135.879,06 |
| 2019 3 | 13.418.770,05 | -15,5 | -2.465.749,26 | -14,2 | -2.226.126,13 |
| 2019 2 | 15.644.896,18 | -6,0 | -989.676,60 | -16,3 | -3.047.035,11 |
| 2019 1 | 18.691.931,29 | -6,1 | -1.219.179,90 | 36,0 | 4.947.680,89 |
| 2018 12 | 13.744.250,40 | 1,2 | 157.323,04 | 10,3 | 1.279.809,05 |
| 2018 11 | 12.464.441,35 | -5,2 | -676.384,32 | -10,6 | -1.484.166,37 |
| 2018 10 | 13.948.607,72 | 11,4 | 1.423.286,77 | 7,1 | 920.920,09 |
| 2018 9 | 13.027.687,63 | -3,3 | -449.814,42 | 7,4 | 899.829,22 |
| 2018 8 | 12.127.858,41 | -20,1 | -3.051.236,19 | -46,4 | -10.505.427,15 |
| 2018 7 | 22.633.285,56 | 44,7 | 6.990.472,28 | 38,5 | 6.293.582,65 |
| 2018 6 | 16.339.702,91 | 8,5 | 1.285.345,68 | 9,7 | 1.448.300,85 |
| 2018 5 | 14.891.402,06 | -10,0 | -1.648.421,31 | 8,4 | 1.157.159,59 |