| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.605.257,68 | -6,9 | -782.822,66 | -23,1 | -3.188.202,16 |
| 2019 5 | 13.793.459,84 | -16,9 | -2.808.398,42 | 25,4 | 2.797.658,58 |
| 2019 4 | 10.995.801,26 | 39,5 | 3.112.507,29 | -48,5 | -10.348.055,51 |
| 2019 3 | 21.343.856,77 | 60,3 | 8.025.482,33 | 5,7 | 1.153.573,87 |
| 2019 2 | 20.190.282,90 | 61,0 | 7.648.212,52 | 14,7 | 2.586.813,11 |
| 2019 1 | 17.603.469,79 | 177,0 | 11.249.408,53 | 6,9 | 1.141.194,63 |
| 2018 12 | 16.462.275,16 | 167,8 | 10.314.901,42 | 34,1 | 4.186.236,62 |
| 2018 11 | 12.276.038,54 | 28,8 | 2.744.116,87 | -40,2 | -8.252.197,04 |
| 2018 10 | 20.528.235,58 | 223,6 | 14.184.364,87 | 37,7 | 5.622.227,87 |
| 2018 9 | 14.906.007,71 | 90,5 | 7.081.877,86 | -7,5 | -1.202.292,08 |
| 2018 8 | 16.108.299,79 | 116,0 | 8.649.153,74 | 46,6 | 5.119.884,32 |
| 2018 7 | 10.988.415,47 | 56,0 | 3.943.634,03 | -3,5 | -399.664,87 |
| 2018 6 | 11.388.080,34 | 5,7 | 609.277,42 | -31,4 | -5.213.777,92 |
| 2018 5 | 16.601.858,26 | 143,4 | 9.781.460,55 | 110,6 | 8.718.564,29 |