| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.895.485,40 | 11,8 | 1.355.502,40 | -32,6 | -6.241.851,48 |
| 2019 5 | 19.137.336,88 | 76,6 | 8.302.472,91 | 5,3 | 964.669,98 |
| 2019 4 | 18.172.666,90 | 79,0 | 8.020.289,09 | -0,3 | -47.976,17 |
| 2019 3 | 18.220.643,07 | 55,8 | 6.528.970,00 | 8,7 | 1.459.901,90 |
| 2019 2 | 16.760.741,17 | 56,2 | 6.030.616,12 | -24,5 | -5.450.537,89 |
| 2019 1 | 22.211.279,06 | 112,2 | 11.744.248,55 | 126,6 | 12.410.588,39 |
| 2018 12 | 9.800.690,67 | 24,4 | 1.919.395,21 | -15,0 | -1.727.677,41 |
| 2018 11 | 11.528.368,08 | 22,1 | 2.083.232,51 | 31,0 | 2.729.742,86 |
| 2018 10 | 8.798.625,22 | 9,0 | 729.396,87 | -47,8 | -8.062.652,80 |
| 2018 9 | 16.861.278,02 | 82,9 | 7.641.888,24 | 86,5 | 7.818.239,10 |
| 2018 8 | 9.043.038,92 | -3,8 | -353.915,98 | -11,5 | -1.171.606,38 |
| 2018 7 | 10.214.645,30 | 6,0 | 573.600,69 | -11,5 | -1.325.337,70 |
| 2018 6 | 11.539.983,00 | 20,0 | 1.924.521,99 | 6,5 | 705.119,03 |
| 2018 5 | 10.834.863,97 | 9,2 | 911.144,57 | 6,7 | 682.486,16 |