| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 12.915.505,46 | 1.157,2 | 11.888.209,95 | 543,3 | 10.907.878,39 |
| 2019 5 | 2.007.627,07 | 0,8 | 16.010,48 | 88,5 | 942.623,39 |
| 2019 4 | 1.065.003,68 | -15,4 | -193.238,33 | -59,1 | -1.537.316,84 |
| 2019 3 | 2.602.320,52 | 86,7 | 1.208.569,42 | 83,1 | 1.181.269,85 |
| 2019 2 | 1.421.050,67 | -57,4 | -1.914.329,76 | -53,6 | -1.641.270,89 |
| 2019 1 | 3.062.321,56 | 43,9 | 934.877,57 | 119,0 | 1.663.790,15 |
| 2018 12 | 1.398.531,41 | 184,0 | 906.157,41 | -2,5 | -35.067,71 |
| 2018 11 | 1.433.599,12 | 116,3 | 770.730,08 | -13,6 | -225.408,66 |
| 2018 10 | 1.659.007,78 | 0,0 | 662,71 | 54,4 | 584.772,67 |
| 2018 9 | 1.074.235,11 | 11,1 | 107.290,46 | 117,5 | 580.311,76 |
| 2018 8 | 493.923,35 | 38,9 | 138.358,13 | -30,6 | -217.616,44 |
| 2018 7 | 711.539,79 | -68,2 | -1.528.693,80 | -30,7 | -315.755,72 |
| 2018 6 | 1.027.295,51 | -58,2 | -1.427.308,90 | -48,4 | -964.321,08 |
| 2018 5 | 1.991.616,59 | -85,1 | -11.397.423,71 | 58,3 | 733.374,58 |