| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.028.930,22 | 41,1 | 882.698,66 | -76,5 | -9.862.933,57 |
| 2019 5 | 12.891.863,79 | 523,1 | 10.822.963,78 | 175,3 | 8.208.399,08 |
| 2019 4 | 4.683.464,71 | 346,5 | 3.634.535,00 | -66,9 | -9.458.068,00 |
| 2019 3 | 14.141.532,71 | 1.055,2 | 12.917.340,16 | 53,3 | 4.916.074,37 |
| 2019 2 | 9.225.458,34 | 535,8 | 7.774.474,05 | -4,4 | -428.366,90 |
| 2019 1 | 9.653.825,24 | 793,4 | 8.573.247,61 | 3,5 | 321.582,24 |
| 2018 12 | 9.332.243,00 | 1.539,4 | 8.762.996,54 | -28,0 | -3.637.296,70 |
| 2018 11 | 12.969.539,70 | 1.460,2 | 12.138.282,62 | 53,8 | 4.538.275,54 |
| 2018 10 | 8.431.264,16 | 978,7 | 7.649.655,66 | 356,1 | 6.582.586,78 |
| 2018 9 | 1.848.677,38 | -6,0 | -118.310,46 | -5,6 | -110.342,15 |
| 2018 8 | 1.959.019,53 | -25,8 | -681.430,71 | -27,8 | -754.855,22 |
| 2018 7 | 2.713.874,75 | -11,8 | -363.095,23 | 26,5 | 567.643,19 |
| 2018 6 | 2.146.231,56 | -41,5 | -1.524.074,49 | 3,7 | 77.331,55 |
| 2018 5 | 2.068.900,01 | -94,5 | -35.204.424,04 | 97,2 | 1.019.970,30 |