| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.721.383,48 | -2,6 | -287.077,78 | -21,5 | -2.941.326,72 |
| 2019 5 | 13.662.710,20 | 32,2 | 3.326.787,47 | 12,8 | 1.551.435,29 |
| 2019 4 | 12.111.274,91 | -2,8 | -347.978,94 | -19,5 | -2.926.476,94 |
| 2019 3 | 15.037.751,85 | -1,9 | -286.630,01 | 20,5 | 2.559.525,11 |
| 2019 2 | 12.478.226,74 | 2,9 | 348.204,17 | 9,2 | 1.055.038,97 |
| 2019 1 | 11.423.187,77 | 15,9 | 1.567.613,85 | 11,4 | 1.171.594,28 |
| 2018 12 | 10.251.593,49 | -8,7 | -972.257,54 | -17,0 | -2.105.956,49 |
| 2018 11 | 12.357.549,98 | -4,8 | -616.421,98 | 0,7 | 82.702,86 |
| 2018 10 | 12.274.847,12 | 23,6 | 2.344.042,25 | -0,5 | -64.473,75 |
| 2018 9 | 12.339.320,87 | -17,9 | -2.690.343,88 | 41,3 | 3.608.801,41 |
| 2018 8 | 8.730.519,46 | -14,3 | -1.454.729,71 | -17,6 | -1.870.540,03 |
| 2018 7 | 10.601.059,49 | -23,8 | -3.311.587,51 | -3,7 | -407.401,77 |
| 2018 6 | 11.008.461,26 | -2,9 | -326.484,36 | 6,5 | 672.538,53 |
| 2018 5 | 10.335.922,73 | -15,6 | -1.912.868,59 | -17,0 | -2.123.331,12 |