| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.283.646,14 | 4,7 | 598.191,55 | 14,4 | 1.672.039,70 |
| 2019 5 | 11.611.606,44 | 13,7 | 1.394.839,13 | -19,6 | -2.822.837,43 |
| 2019 4 | 14.434.443,87 | 61,0 | 5.470.071,63 | -12,1 | -1.989.491,30 |
| 2019 3 | 16.423.935,17 | 78,1 | 7.199.655,70 | 113,3 | 8.724.065,69 |
| 2019 2 | 7.699.869,48 | -76,7 | -25.337.939,81 | -28,7 | -3.105.042,44 |
| 2019 1 | 10.804.911,92 | -12,0 | -1.467.619,10 | 25,5 | 2.196.876,42 |
| 2018 12 | 8.608.035,50 | -23,8 | -2.688.461,59 | 5,2 | 424.742,00 |
| 2018 11 | 8.183.293,50 | -22,1 | -2.325.320,98 | -7,5 | -664.222,23 |
| 2018 10 | 8.847.515,73 | -15,1 | -1.570.142,07 | -3,5 | -322.747,34 |
| 2018 9 | 9.170.263,07 | -4,6 | -440.852,52 | -7,6 | -758.578,11 |
| 2018 8 | 9.928.841,18 | -10,1 | -1.114.085,52 | -10,8 | -1.203.041,58 |
| 2018 7 | 11.131.882,76 | 55,1 | 3.952.330,76 | -12,3 | -1.553.571,83 |
| 2018 6 | 12.685.454,59 | 30,3 | 2.949.234,49 | 24,2 | 2.468.687,28 |
| 2018 5 | 10.216.767,31 | -15,9 | -1.929.953,77 | 14,0 | 1.252.395,07 |