| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.078.344,60 | 216,9 | 4.844.628,29 | 13,9 | 862.137,39 |
| 2019 5 | 6.216.207,21 | 124,6 | 3.448.442,54 | -34,3 | -3.243.634,05 |
| 2019 4 | 9.459.841,26 | 288,1 | 7.022.317,23 | -2,8 | -270.333,28 |
| 2019 3 | 9.730.174,54 | 482,0 | 8.058.389,24 | -22,1 | -2.767.369,59 |
| 2019 2 | 12.497.544,13 | 922,9 | 11.275.721,74 | 212,5 | 8.498.294,67 |
| 2019 1 | 3.999.249,46 | -23,8 | -1.251.313,56 | -31,1 | -1.805.248,00 |
| 2018 12 | 5.804.497,46 | 91,0 | 2.765.357,71 | 39,3 | 1.637.405,22 |
| 2018 11 | 4.167.092,24 | 151,7 | 2.511.186,51 | -9,7 | -448.081,40 |
| 2018 10 | 4.615.173,64 | 255,4 | 3.316.616,09 | 144,5 | 2.727.851,14 |
| 2018 9 | 1.887.322,50 | -9,5 | -196.878,08 | 15,2 | 248.485,78 |
| 2018 8 | 1.638.836,72 | -21,0 | -436.729,65 | -35,6 | -907.100,84 |
| 2018 7 | 2.545.937,56 | -7,9 | -217.094,70 | 14,0 | 312.221,25 |
| 2018 6 | 2.233.716,31 | 32,5 | 548.356,55 | -19,3 | -534.048,36 |
| 2018 5 | 2.767.764,67 | 76,8 | 1.202.090,35 | 13,6 | 330.240,64 |