| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.850.417,47 | -30,2 | -4.691.403,92 | 0,0 | 4.188,31 |
| 2019 5 | 10.846.229,16 | 23,8 | 2.087.612,61 | -11,6 | -1.417.689,04 |
| 2019 4 | 12.263.918,20 | 73,1 | 5.177.873,08 | -9,1 | -1.232.032,05 |
| 2019 3 | 13.495.950,25 | 48,1 | 4.381.093,58 | 11,7 | 1.414.480,16 |
| 2019 2 | 12.081.470,09 | 129,7 | 6.820.956,07 | 83,8 | 5.508.917,88 |
| 2019 1 | 6.572.552,21 | -28,0 | -2.559.839,13 | -70,4 | -15.641.231,69 |
| 2018 12 | 22.213.783,90 | 102,7 | 11.254.516,05 | 258,3 | 16.013.290,07 |
| 2018 11 | 6.200.493,83 | -18,4 | -1.394.696,31 | -42,2 | -4.530.344,72 |
| 2018 10 | 10.730.838,55 | 38,1 | 2.960.503,64 | -5,7 | -653.165,05 |
| 2018 9 | 11.384.003,60 | -29,2 | -4.702.992,34 | 25,3 | 2.296.927,07 |
| 2018 8 | 9.087.076,53 | 7,0 | 593.323,66 | -20,7 | -2.376.409,10 |
| 2018 7 | 11.463.485,63 | 24,9 | 2.283.504,40 | -26,2 | -4.078.335,76 |
| 2018 6 | 15.541.821,39 | 531,4 | 13.080.492,73 | 77,5 | 6.783.204,84 |
| 2018 5 | 8.758.616,55 | 276,3 | 6.431.244,78 | 23,6 | 1.672.571,43 |