| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.468.502,07 | -15,0 | -2.207.957,66 | -11,0 | -1.534.664,58 |
| 2019 5 | 14.003.166,65 | 23,7 | 2.686.039,98 | 4,2 | 569.795,06 |
| 2019 4 | 13.433.371,59 | -6,7 | -957.718,49 | 15,0 | 1.752.175,24 |
| 2019 3 | 11.681.196,35 | -17,3 | -2.446.555,76 | -36,0 | -6.555.608,11 |
| 2019 2 | 18.236.804,46 | 50,1 | 6.090.574,58 | 33,7 | 4.601.152,78 |
| 2019 1 | 13.635.651,68 | -4,7 | -668.001,24 | -11,4 | -1.748.290,03 |
| 2018 12 | 15.383.941,71 | -14,6 | -2.620.512,84 | -2,6 | -410.516,96 |
| 2018 11 | 15.794.458,67 | 17,7 | 2.377.399,14 | 10,2 | 1.463.179,60 |
| 2018 10 | 14.331.279,07 | 4,1 | 561.522,09 | -11,3 | -1.833.063,21 |
| 2018 9 | 16.164.342,28 | 19,8 | 2.669.973,33 | 44,1 | 4.944.371,66 |
| 2018 8 | 11.219.970,62 | 14,8 | 1.446.917,81 | 24,0 | 2.171.760,84 |
| 2018 7 | 9.048.209,78 | -18,2 | -2.018.673,44 | -38,4 | -5.628.249,95 |
| 2018 6 | 14.676.459,73 | -8,3 | -1.328.208,18 | 29,7 | 3.359.333,06 |
| 2018 5 | 11.317.126,67 | -33,4 | -5.683.561,10 | -21,4 | -3.073.963,41 |