| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.934.651,88 | 74,8 | 3.823.956,98 | -31,0 | -4.006.059,39 |
| 2019 5 | 12.940.711,27 | 132,7 | 7.378.709,94 | 10,3 | 1.208.187,31 |
| 2019 4 | 11.732.523,96 | 58,7 | 4.338.876,85 | 11,5 | 1.209.958,44 |
| 2019 3 | 10.522.565,52 | 29,3 | 2.384.915,60 | -9,4 | -1.087.596,58 |
| 2019 2 | 11.610.162,10 | 49,1 | 3.820.924,37 | 23,1 | 2.179.212,94 |
| 2019 1 | 9.430.949,16 | 27,5 | 2.034.697,95 | -1,0 | -91.580,36 |
| 2018 12 | 9.522.529,52 | 27,7 | 2.064.031,94 | -37,4 | -5.675.889,84 |
| 2018 11 | 15.198.419,36 | -15,2 | -2.713.133,18 | 72,9 | 6.407.471,13 |
| 2018 10 | 8.790.948,23 | -39,9 | -5.846.626,30 | 40,8 | 2.546.302,08 |
| 2018 9 | 6.244.646,15 | 34,3 | 1.593.647,05 | -23,1 | -1.875.689,02 |
| 2018 8 | 8.120.335,17 | 150,1 | 4.873.028,53 | 32,5 | 1.992.982,09 |
| 2018 7 | 6.127.353,08 | 21,8 | 1.096.352,78 | 19,9 | 1.016.658,18 |
| 2018 6 | 5.110.694,90 | 4,8 | 233.975,34 | -8,1 | -451.306,43 |
| 2018 5 | 5.562.001,33 | -1,0 | -58.177,75 | -24,8 | -1.831.645,78 |