| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.576.854,92 | -13,7 | -1.999.095,54 | -15,1 | -2.237.423,20 |
| 2019 5 | 14.814.278,12 | -6,9 | -1.091.479,63 | 29,2 | 3.346.576,49 |
| 2019 4 | 11.467.701,63 | -18,2 | -2.557.563,59 | -11,9 | -1.544.766,86 |
| 2019 3 | 13.012.468,49 | -9,4 | -1.344.692,42 | 7,1 | 859.527,11 |
| 2019 2 | 12.152.941,38 | -14,7 | -2.091.905,45 | -10,9 | -1.488.097,44 |
| 2019 1 | 13.641.038,82 | 9,5 | 1.188.109,63 | -4,1 | -579.275,19 |
| 2018 12 | 14.220.314,01 | 13,2 | 1.661.763,34 | 25,9 | 2.921.558,94 |
| 2018 11 | 11.298.755,07 | -25,8 | -3.937.335,79 | -6,9 | -842.662,16 |
| 2018 10 | 12.141.417,23 | -13,5 | -1.899.113,26 | -22,6 | -3.553.547,32 |
| 2018 9 | 15.694.964,55 | 21,7 | 2.797.626,96 | 35,8 | 4.133.734,74 |
| 2018 8 | 11.561.229,81 | -10,3 | -1.329.644,34 | -24,8 | -3.808.425,84 |
| 2018 7 | 15.369.655,65 | -3,4 | -542.817,16 | 5,5 | 793.705,19 |
| 2018 6 | 14.575.950,46 | 7,6 | 1.033.266,65 | -8,4 | -1.329.807,29 |
| 2018 5 | 15.905.757,75 | 3,6 | 554.377,42 | 13,4 | 1.880.492,53 |