| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.531.254,28 | -30,4 | -5.037.221,38 | -12,7 | -1.675.905,70 |
| 2019 5 | 13.207.159,98 | -26,9 | -4.850.405,66 | 2,5 | 318.563,95 |
| 2019 4 | 12.888.596,03 | -20,8 | -3.376.655,26 | -6,0 | -821.127,60 |
| 2019 3 | 13.709.723,63 | -10,1 | -1.532.452,92 | -9,3 | -1.408.919,63 |
| 2019 2 | 15.118.643,26 | -4,3 | -677.597,88 | -4,4 | -699.368,54 |
| 2019 1 | 15.818.011,80 | -5,2 | -858.137,08 | 1,6 | 246.786,26 |
| 2018 12 | 15.571.225,54 | 12,6 | 1.738.702,76 | -5,7 | -940.089,92 |
| 2018 11 | 16.511.315,46 | -3,3 | -566.292,58 | -1,2 | -198.869,13 |
| 2018 10 | 16.710.184,59 | -7,7 | -1.385.854,02 | 6,1 | 959.081,07 |
| 2018 9 | 15.751.103,52 | -4,4 | -727.966,12 | 3,6 | 547.655,48 |
| 2018 8 | 15.203.448,04 | 20,9 | 2.632.860,86 | -25,3 | -5.136.106,50 |
| 2018 7 | 20.339.554,54 | 26,6 | 4.274.967,22 | 22,8 | 3.771.078,88 |
| 2018 6 | 16.568.475,66 | 3,0 | 475.284,05 | -8,3 | -1.489.089,98 |
| 2018 5 | 18.057.565,64 | 7,2 | 1.204.662,21 | 11,0 | 1.792.314,35 |