| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.958.039,83 | -12,6 | -2.009.681,25 | -3,9 | -566.140,62 |
| 2019 5 | 14.524.180,45 | 35,6 | 3.809.253,22 | -5,2 | -795.890,23 |
| 2019 4 | 15.320.070,68 | 27,6 | 3.317.429,14 | 15,0 | 2.000.208,92 |
| 2019 3 | 13.319.861,76 | 12,9 | 1.523.868,20 | 8,6 | 1.050.860,34 |
| 2019 2 | 12.269.001,42 | 34,2 | 3.127.304,40 | 4,3 | 509.221,64 |
| 2019 1 | 11.759.779,78 | -0,7 | -84.002,26 | 89,9 | 5.566.553,72 |
| 2018 12 | 6.193.226,06 | -3,6 | -231.930,02 | -21,0 | -1.642.131,26 |
| 2018 11 | 7.835.357,32 | -5,6 | -460.559,97 | -40,7 | -5.379.786,68 |
| 2018 10 | 13.215.144,00 | 22,3 | 2.406.956,59 | -6,9 | -984.271,66 |
| 2018 9 | 14.199.415,66 | -24,9 | -4.709.544,21 | -16,1 | -2.728.480,67 |
| 2018 8 | 16.927.896,33 | -9,1 | -1.698.069,67 | 78,8 | 7.459.265,34 |
| 2018 7 | 9.468.630,99 | -25,9 | -3.308.959,52 | -40,7 | -6.499.090,09 |
| 2018 6 | 15.967.721,08 | 20,5 | 2.716.503,35 | 49,0 | 5.252.793,85 |
| 2018 5 | 10.714.927,23 | -34,3 | -5.591.771,10 | -10,7 | -1.287.714,31 |