| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.593.968,12 | 6,1 | 781.072,30 | 16,3 | 1.905.002,87 |
| 2019 5 | 11.688.965,25 | -29,9 | -4.986.843,25 | -11,2 | -1.469.579,59 |
| 2019 4 | 13.158.544,84 | -23,6 | -4.064.664,77 | -0,7 | -96.797,45 |
| 2019 3 | 13.255.342,29 | -35,1 | -7.178.499,01 | -14,6 | -2.257.253,95 |
| 2019 2 | 15.512.596,24 | -25,0 | -5.173.000,20 | -13,7 | -2.465.229,94 |
| 2019 1 | 17.977.826,18 | 40,1 | 5.146.276,99 | -7,4 | -1.435.867,33 |
| 2018 12 | 19.413.693,51 | 21,0 | 3.363.164,16 | 22,4 | 3.548.218,05 |
| 2018 11 | 15.865.475,46 | 17,8 | 2.395.725,49 | 29,9 | 3.653.555,57 |
| 2018 10 | 12.211.919,89 | -11,5 | -1.583.448,96 | -5,6 | -726.237,66 |
| 2018 9 | 12.938.157,55 | -33,7 | -6.568.000,27 | -4,1 | -554.545,25 |
| 2018 8 | 13.492.702,80 | -28,0 | -5.250.152,95 | 2,0 | 258.364,46 |
| 2018 7 | 13.234.338,34 | -38,5 | -8.285.011,28 | 3,3 | 421.442,52 |
| 2018 6 | 12.812.895,82 | -39,1 | -8.221.695,94 | -23,2 | -3.862.912,68 |
| 2018 5 | 16.675.808,50 | 9,9 | 1.506.178,76 | -3,2 | -547.401,11 |