| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 24.796.720,66 | 357,1 | 19.371.721,16 | 628,0 | 21.390.532,03 |
| 2019 5 | 3.406.188,63 | -7,7 | -284.811,37 | -89,9 | -30.281.502,87 |
| 2019 4 | 33.687.691,50 | 1.196.527,4 | 33.684.876,28 | 138,7 | 19.572.370,50 |
| 2019 3 | 14.115.321,00 | 596,0 | 12.087.211,66 | 160,2 | 8.690.321,50 |
| 2019 2 | 5.424.999,50 | -89,1 | -44.292.011,44 | 43,1 | 1.634.263,44 |
| 2019 1 | 3.790.736,06 | 239.820,0 | 3.789.156,06 | 90.033,5 | 3.786.530,37 |
| 2018 12 | 4.205,69 | -99,4 | -652.116,12 | -100,0 | -12.768.847,03 |
| 2018 11 | 12.773.052,72 | 1.003.715,7 | 12.771.780,27 | -41,0 | -8.877.780,84 |
| 2018 10 | 21.650.833,56 | 123,7 | 11.971.629,00 | 185,5 | 14.067.945,50 |
| 2018 9 | 7.582.888,06 | 135.976,7 | 7.577.315,55 | -86,5 | -48.560.796,68 |
| 2018 8 | 56.143.684,74 | 189,1 | 36.721.204,29 | 429,1 | 45.532.584,74 |
| 2018 7 | 10.611.100,00 | -45,6 | -8.879.990,00 | 95,6 | 5.186.100,50 |
| 2018 6 | 5.424.999,50 | 36.874,0 | 5.410.327,01 | 47,0 | 1.733.999,50 |
| 2018 5 | 3.691.000,00 | -81,0 | -15.747.188,33 | 131.008,8 | 3.688.184,78 |