| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.665.507,35 | 19,0 | 2.815.303,49 | 12,5 | 1.957.027,36 |
| 2019 5 | 15.708.479,99 | -3,8 | -617.007,46 | 1,0 | 159.843,27 |
| 2019 4 | 15.548.636,72 | 13,2 | 1.810.785,17 | 9,6 | 1.355.813,29 |
| 2019 3 | 14.192.823,43 | 30,6 | 3.324.542,40 | 12,5 | 1.575.761,00 |
| 2019 2 | 12.617.062,43 | 22,1 | 2.283.789,75 | -12,3 | -1.769.151,57 |
| 2019 1 | 14.386.214,00 | 32,6 | 3.535.612,77 | -13,4 | -2.233.830,15 |
| 2018 12 | 16.620.044,15 | 56,1 | 5.969.755,46 | -12,3 | -2.330.744,29 |
| 2018 11 | 18.950.788,44 | 60,2 | 7.122.561,73 | 5,0 | 894.889,79 |
| 2018 10 | 18.055.898,65 | 39,3 | 5.095.690,08 | 1,4 | 253.407,72 |
| 2018 9 | 17.802.490,93 | 56,5 | 6.423.148,96 | 9,5 | 1.550.285,36 |
| 2018 8 | 16.252.205,57 | 42,6 | 4.855.816,24 | 23,9 | 3.131.394,88 |
| 2018 7 | 13.120.810,69 | -11,3 | -1.677.606,52 | -11,7 | -1.729.393,17 |
| 2018 6 | 14.850.203,86 | -5,9 | -932.922,94 | -9,0 | -1.475.283,59 |
| 2018 5 | 16.325.487,45 | 4,0 | 623.616,59 | 18,8 | 2.587.635,90 |