| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.734.904,84 | 120,3 | 5.315.523,71 | -10,5 | -1.137.568,64 |
| 2019 5 | 10.872.473,48 | 159,4 | 6.680.690,82 | 9,7 | 964.974,06 |
| 2019 4 | 9.907.499,42 | 37,1 | 2.678.787,06 | -16,3 | -1.923.562,75 |
| 2019 3 | 11.831.062,17 | 50,4 | 3.965.313,43 | 21,0 | 2.052.965,39 |
| 2019 2 | 9.778.096,78 | 25,5 | 1.983.830,69 | 69,9 | 4.022.717,55 |
| 2019 1 | 5.755.379,23 | 15,3 | 764.921,98 | -58,8 | -8.222.829,14 |
| 2018 12 | 13.978.208,37 | 123,3 | 7.718.994,17 | 16,5 | 1.984.042,20 |
| 2018 11 | 11.994.166,17 | 71,0 | 4.978.178,13 | 77,7 | 5.243.642,43 |
| 2018 10 | 6.750.523,74 | -1,3 | -88.487,65 | 23,4 | 1.282.019,69 |
| 2018 9 | 5.468.504,05 | -21,0 | -1.449.485,95 | 50,8 | 1.841.054,09 |
| 2018 8 | 3.627.449,96 | -60,0 | -5.436.967,60 | -10,2 | -410.924,15 |
| 2018 7 | 4.038.374,11 | -55,6 | -5.059.989,26 | -8,6 | -381.007,02 |
| 2018 6 | 4.419.381,13 | -45,1 | -3.631.113,37 | 5,4 | 227.598,47 |
| 2018 5 | 4.191.782,66 | -53,2 | -4.766.818,78 | -42,0 | -3.036.929,70 |