| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.456.557,96 | 7,2 | 2.501.394,77 | 39,0 | 10.517.866,52 |
| 2019 5 | 26.938.691,44 | -6,8 | -1.966.479,88 | 67,5 | 10.859.512,42 |
| 2019 4 | 16.079.179,02 | -51,3 | -16.952.033,76 | 6,8 | 1.019.456,84 |
| 2019 3 | 15.059.722,18 | 42,4 | 4.483.954,89 | -34,6 | -7.978.945,62 |
| 2019 2 | 23.038.667,80 | 92,1 | 11.044.939,17 | 32,4 | 5.636.917,66 |
| 2019 1 | 17.401.750,14 | -3,8 | -683.643,90 | -12,7 | -2.535.570,54 |
| 2018 12 | 19.937.320,68 | 29,8 | 4.570.972,59 | 15,7 | 2.706.932,68 |
| 2018 11 | 17.230.388,00 | 9,5 | 1.487.680,78 | -6,3 | -1.159.992,07 |
| 2018 10 | 18.390.380,07 | -19,3 | -4.385.104,68 | -17,4 | -3.865.210,87 |
| 2018 9 | 22.255.590,94 | 34,4 | 5.699.545,41 | 50,3 | 7.443.450,12 |
| 2018 8 | 14.812.140,82 | -1,4 | -214.916,57 | 0,4 | 65.306,05 |
| 2018 7 | 14.746.834,77 | -54,4 | -17.579.327,75 | -57,8 | -20.208.328,42 |
| 2018 6 | 34.955.163,19 | 15,9 | 4.787.170,71 | 20,9 | 6.049.991,87 |
| 2018 5 | 28.905.171,32 | -11,4 | -3.707.412,21 | -12,5 | -4.126.041,46 |