| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.797.350,43 | -17,0 | -2.825.238,94 | -0,1 | -18.302,91 |
| 2019 5 | 13.815.653,34 | 10,1 | 1.266.443,56 | 3,8 | 510.128,18 |
| 2019 4 | 13.305.525,16 | -21,0 | -3.525.527,82 | 26,5 | 2.789.415,40 |
| 2019 3 | 10.516.109,76 | -13,1 | -1.582.053,48 | -8,3 | -952.400,36 |
| 2019 2 | 11.468.510,12 | -43,1 | -8.698.623,15 | 22,5 | 2.106.145,12 |
| 2019 1 | 9.362.365,00 | -37,3 | -5.579.192,38 | -56,5 | -12.146.736,92 |
| 2018 12 | 21.509.101,92 | -4,0 | -894.902,94 | 41,8 | 6.334.708,09 |
| 2018 11 | 15.174.393,83 | -56,7 | -19.857.650,24 | 7,1 | 1.008.214,51 |
| 2018 10 | 14.166.179,32 | -20,2 | -3.595.584,88 | 41,2 | 4.134.333,27 |
| 2018 9 | 10.031.846,05 | -37,1 | -5.916.423,02 | 81,8 | 4.513.421,10 |
| 2018 8 | 5.518.424,95 | -26,9 | -2.025.237,13 | -63,4 | -9.576.883,49 |
| 2018 7 | 15.095.308,44 | 52,7 | 5.210.117,00 | -9,2 | -1.527.280,93 |
| 2018 6 | 16.622.589,37 | -0,9 | -143.635,20 | 32,5 | 4.073.379,59 |
| 2018 5 | 12.549.209,78 | -36,0 | -7.052.090,32 | -25,4 | -4.281.843,20 |