| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.676.879,27 | -6,8 | -1.075.083,54 | 32,9 | 3.630.092,62 |
| 2019 5 | 11.046.786,65 | -20,6 | -2.871.074,35 | 7,7 | 788.122,16 |
| 2019 4 | 10.258.664,49 | -28,3 | -4.046.519,05 | -6,8 | -743.577,85 |
| 2019 3 | 11.002.242,34 | -22,9 | -3.275.014,43 | -20,4 | -2.826.915,78 |
| 2019 2 | 13.829.158,12 | -18,3 | -3.094.387,32 | -15,8 | -2.588.645,78 |
| 2019 1 | 16.417.803,90 | -10,7 | -1.971.433,89 | -26,9 | -6.035.072,59 |
| 2018 12 | 22.452.876,49 | 62,4 | 8.622.606,20 | 21,0 | 3.899.960,43 |
| 2018 11 | 18.552.916,06 | 4,6 | 806.808,35 | 18,9 | 2.945.448,78 |
| 2018 10 | 15.607.467,28 | -9,2 | -1.584.754,56 | -22,9 | -4.623.458,19 |
| 2018 9 | 20.230.925,47 | 21,2 | 3.536.870,30 | 50,1 | 6.752.713,45 |
| 2018 8 | 13.478.212,02 | -28,9 | -5.478.625,51 | 3,1 | 401.029,94 |
| 2018 7 | 13.077.182,08 | 12,1 | 1.413.595,94 | -17,0 | -2.674.780,73 |
| 2018 6 | 15.751.962,81 | 50,4 | 5.278.573,59 | 13,2 | 1.834.101,81 |
| 2018 5 | 13.917.861,00 | 0,9 | 121.262,65 | -2,7 | -387.322,54 |