| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.890.850,52 | -4,6 | -820.721,93 | 65,3 | 6.673.831,82 |
| 2019 5 | 10.217.018,70 | -10,9 | -1.254.499,96 | -10,8 | -1.237.715,21 |
| 2019 4 | 11.454.733,91 | 20,3 | 1.932.409,23 | -8,3 | -1.030.036,82 |
| 2019 3 | 12.484.770,73 | -13,2 | -1.900.054,11 | -16,6 | -2.490.406,84 |
| 2019 2 | 14.975.177,57 | 11,6 | 1.555.925,57 | 24,0 | 2.895.722,70 |
| 2019 1 | 12.079.454,87 | 18,6 | 1.892.704,08 | 2,0 | 235.367,70 |
| 2018 12 | 11.844.087,17 | -5,2 | -652.568,38 | 36,1 | 3.139.653,60 |
| 2018 11 | 8.704.433,57 | -21,3 | -2.349.707,20 | -30,3 | -3.785.581,18 |
| 2018 10 | 12.490.014,75 | -1,3 | -159.261,74 | -10,8 | -1.515.349,53 |
| 2018 9 | 14.005.364,28 | 38,3 | 3.880.191,58 | 35,7 | 3.680.982,71 |
| 2018 8 | 10.324.381,57 | 67,0 | 4.141.300,89 | -26,3 | -3.681.280,85 |
| 2018 7 | 14.005.662,42 | -18,3 | -3.136.754,05 | -20,9 | -3.705.910,03 |
| 2018 6 | 17.711.572,45 | 135,8 | 10.200.013,31 | 54,4 | 6.240.053,79 |
| 2018 5 | 11.471.518,66 | 14,1 | 1.418.878,87 | 20,5 | 1.949.193,98 |