| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.381.486,17 | 91,2 | 6.382.063,81 | 191,5 | 8.791.513,43 |
| 2019 5 | 4.589.972,74 | 4,7 | 206.621,74 | -40,3 | -3.095.594,89 |
| 2019 4 | 7.685.567,63 | 15,4 | 1.023.448,74 | -48,9 | -7.346.797,26 |
| 2019 3 | 15.032.364,89 | 1,3 | 196.077,75 | -53,3 | -17.142.032,77 |
| 2019 2 | 32.174.397,66 | 0,5 | 161.440,04 | -17,9 | -7.012.999,85 |
| 2019 1 | 39.187.397,51 | -5,7 | -2.349.740,72 | 552,1 | 33.177.669,17 |
| 2018 12 | 6.009.728,34 | 7,9 | 440.696,67 | 16,4 | 845.950,84 |
| 2018 11 | 5.163.777,50 | 1,1 | 57.086,74 | -31,8 | -2.409.701,06 |
| 2018 10 | 7.573.478,56 | -4,0 | -314.046,06 | -48,8 | -7.206.718,11 |
| 2018 9 | 14.780.196,67 | -4,4 | -680.959,12 | -51,4 | -15.607.482,23 |
| 2018 8 | 30.387.678,90 | -7,3 | -2.407.896,91 | -17,0 | -6.240.149,90 |
| 2018 7 | 36.627.828,80 | 1,5 | 554.842,42 | 423,3 | 29.628.406,44 |
| 2018 6 | 6.999.422,36 | 13,2 | 815.312,24 | 59,7 | 2.616.071,36 |
| 2018 5 | 4.383.351,00 | -27,9 | -1.696.459,21 | -34,2 | -2.278.767,89 |