| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.092.702,91 | 11,4 | 1.641.425,97 | -11,9 | -2.166.091,74 |
| 2019 5 | 18.258.794,65 | 65,4 | 7.219.111,35 | 132,6 | 10.410.071,87 |
| 2019 4 | 7.848.722,78 | -11,4 | -1.004.825,67 | 12,9 | 894.965,66 |
| 2019 3 | 6.953.757,12 | -34,6 | -3.685.836,23 | -32,7 | -3.377.234,20 |
| 2019 2 | 10.330.991,32 | 46,9 | 3.298.549,81 | 33,6 | 2.595.558,74 |
| 2019 1 | 7.735.432,58 | 44,8 | 2.391.936,97 | -27,7 | -2.958.531,53 |
| 2018 12 | 10.693.964,11 | 108,5 | 5.564.469,16 | -33,4 | -5.354.461,37 |
| 2018 11 | 16.048.425,48 | 96,3 | 7.874.499,14 | 13,3 | 1.878.755,06 |
| 2018 10 | 14.169.670,42 | 33,9 | 3.585.507,97 | 62,9 | 5.472.118,89 |
| 2018 9 | 8.697.551,53 | 32,1 | 2.115.440,86 | 52,6 | 2.997.664,28 |
| 2018 8 | 5.699.887,25 | -18,0 | -1.249.480,70 | -37,3 | -3.389.581,22 |
| 2018 7 | 9.089.468,47 | -8,7 | -861.272,86 | -37,1 | -5.361.808,47 |
| 2018 6 | 14.451.276,94 | 1,8 | 248.857,00 | 30,9 | 3.411.593,64 |
| 2018 5 | 11.039.683,30 | 13,4 | 1.306.481,37 | 24,7 | 2.186.134,85 |