| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.866.653,53 | 3,1 | 444.459,96 | -8,2 | -1.325.912,38 |
| 2019 5 | 16.192.565,91 | 5,2 | 796.456,28 | -5,2 | -884.899,85 |
| 2019 4 | 17.077.465,76 | 4,2 | 683.220,49 | -6,8 | -1.249.505,39 |
| 2019 3 | 18.326.971,15 | -8,9 | -1.791.443,50 | 18,8 | 2.895.620,66 |
| 2019 2 | 15.431.350,49 | 14,1 | 1.909.558,43 | 30,4 | 3.595.701,67 |
| 2019 1 | 11.835.648,82 | -17,7 | -2.541.051,93 | 17,0 | 1.718.743,14 |
| 2018 12 | 10.116.905,68 | -26,8 | -3.699.008,51 | -34,0 | -5.199.566,50 |
| 2018 11 | 15.316.472,18 | -10,8 | -1.859.545,33 | -30,0 | -6.558.791,36 |
| 2018 10 | 21.875.263,54 | 2,2 | 472.795,93 | -18,5 | -4.976.608,03 |
| 2018 9 | 26.851.871,57 | 19,5 | 4.373.027,43 | 57,1 | 9.762.693,10 |
| 2018 8 | 17.089.178,47 | -30,4 | -7.451.652,84 | 1,8 | 298.539,97 |
| 2018 7 | 16.790.638,50 | -19,6 | -4.089.744,42 | 16,4 | 2.368.444,93 |
| 2018 6 | 14.422.193,57 | -20,3 | -3.665.308,89 | -6,3 | -973.916,06 |
| 2018 5 | 15.396.109,63 | -27,6 | -5.871.485,44 | -6,1 | -998.135,64 |