| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.824.459,57 | 21,3 | 2.427.495,20 | -16,9 | -2.800.627,23 |
| 2019 5 | 16.625.086,80 | 47,0 | 5.312.709,88 | 24,8 | 3.305.261,33 |
| 2019 4 | 13.319.825,47 | -16,1 | -2.551.350,08 | -11,2 | -1.671.027,45 |
| 2019 3 | 14.990.852,92 | 6,0 | 853.073,30 | 0,1 | 11.798,08 |
| 2019 2 | 14.979.054,84 | 14,4 | 1.885.622,54 | 33,1 | 3.720.759,11 |
| 2019 1 | 11.258.295,73 | -14,0 | -1.834.885,96 | 32,2 | 2.743.368,85 |
| 2018 12 | 8.514.926,88 | -12,3 | -1.191.132,61 | -36,7 | -4.925.837,09 |
| 2018 11 | 13.440.763,97 | -7,9 | -1.155.631,14 | -6,5 | -936.227,06 |
| 2018 10 | 14.376.991,03 | -0,5 | -71.731,21 | 33,5 | 3.609.453,13 |
| 2018 9 | 10.767.537,90 | 6,0 | 613.494,87 | 2,8 | 294.052,53 |
| 2018 8 | 10.473.485,37 | -5,7 | -636.773,87 | -24,3 | -3.353.965,11 |
| 2018 7 | 13.827.450,48 | 3,3 | 439.432,52 | 21,3 | 2.430.486,11 |
| 2018 6 | 11.396.964,37 | -28,6 | -4.567.301,12 | 0,8 | 84.587,45 |
| 2018 5 | 11.312.376,92 | -10,9 | -1.378.918,58 | -28,7 | -4.558.798,63 |