| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.963.719,65 | -16,6 | -2.572.051,74 | -3,3 | -448.165,13 |
| 2019 5 | 13.411.884,78 | -20,1 | -3.378.637,40 | -1,3 | -171.987,62 |
| 2019 4 | 13.583.872,40 | -10,4 | -1.567.644,23 | 1,8 | 237.332,18 |
| 2019 3 | 13.346.540,22 | -6,1 | -870.724,52 | -0,4 | -50.451,22 |
| 2019 2 | 13.396.991,44 | 7,1 | 884.448,99 | 7,6 | 949.151,55 |
| 2019 1 | 12.447.839,89 | 7,2 | 837.268,50 | 11,2 | 1.254.365,57 |
| 2018 12 | 11.193.474,32 | 4,7 | 499.160,30 | -23,3 | -3.392.383,18 |
| 2018 11 | 14.585.857,50 | 8,2 | 1.101.497,32 | -0,9 | -131.722,23 |
| 2018 10 | 14.717.579,73 | 10,0 | 1.333.085,81 | 18,8 | 2.326.619,72 |
| 2018 9 | 12.390.960,01 | -5,6 | -739.824,41 | 7,2 | 829.760,84 |
| 2018 8 | 11.561.199,17 | 6,5 | 703.993,24 | -30,4 | -5.056.368,33 |
| 2018 7 | 16.617.567,50 | 35,3 | 4.331.028,26 | 7,0 | 1.081.796,11 |
| 2018 6 | 15.535.771,39 | 13,2 | 1.816.301,87 | -7,5 | -1.254.750,79 |
| 2018 5 | 16.790.522,18 | 23,2 | 3.162.760,21 | 10,8 | 1.639.005,55 |