| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 20.739.364,26 | 14,9 | 2.686.362,76 | -21,7 | -5.730.758,65 |
| 2019 5 | 26.470.122,91 | 58,1 | 9.722.076,71 | 144,0 | 15.620.469,12 |
| 2019 4 | 10.849.653,79 | -30,8 | -4.831.128,21 | -27,7 | -4.147.953,36 |
| 2019 3 | 14.997.607,15 | -0,7 | -100.239,90 | 506,0 | 12.522.691,44 |
| 2019 2 | 2.474.915,71 | -76,9 | -8.228.213,85 | -80,2 | -10.019.522,07 |
| 2019 1 | 12.494.437,78 | -5,1 | -670.021,62 | 329,0 | 9.581.736,32 |
| 2018 12 | 2.912.701,46 | -83,0 | -14.191.824,66 | -89,3 | -24.410.392,02 |
| 2018 11 | 27.323.093,48 | 49,6 | 9.062.185,24 | -7,1 | -2.073.660,36 |
| 2018 10 | 29.396.753,84 | 78,2 | 12.899.411,84 | 20,2 | 4.936.336,87 |
| 2018 9 | 24.460.416,97 | 39,4 | 6.913.062,12 | 194,5 | 16.154.494,81 |
| 2018 8 | 8.305.922,16 | -15,5 | -1.519.937,11 | -27,8 | -3.203.084,16 |
| 2018 7 | 11.509.006,32 | -21,8 | -3.210.877,58 | -36,3 | -6.543.995,18 |
| 2018 6 | 18.053.001,50 | 31,0 | 4.270.973,16 | 7,8 | 1.304.955,30 |
| 2018 5 | 16.748.046,20 | 35,9 | 4.420.374,89 | 6,8 | 1.067.264,20 |