| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.750.237,98 | 31,5 | 2.097.030,48 | 8,4 | 677.958,11 |
| 2019 5 | 8.072.279,87 | -25,7 | -2.790.173,12 | -39,6 | -5.281.389,18 |
| 2019 4 | 13.353.669,05 | 85,6 | 6.157.396,26 | 79,3 | 5.903.880,79 |
| 2019 3 | 7.449.788,26 | -1,3 | -98.528,62 | -2,6 | -195.417,69 |
| 2019 2 | 7.645.205,95 | 30,9 | 1.803.377,61 | -30,6 | -3.377.254,61 |
| 2019 1 | 11.022.460,56 | 111,4 | 5.807.545,55 | -51,7 | -11.786.625,21 |
| 2018 12 | 22.809.085,77 | 169,0 | 14.329.633,54 | 238,8 | 16.076.001,74 |
| 2018 11 | 6.733.084,03 | -46,9 | -5.939.511,64 | -32,3 | -3.213.248,12 |
| 2018 10 | 9.946.332,15 | -3,6 | -373.731,80 | 15,7 | 1.350.379,03 |
| 2018 9 | 8.595.953,12 | 10,2 | 791.872,57 | 100,0 | 4.297.624,74 |
| 2018 8 | 4.298.328,38 | -31,7 | -1.995.376,21 | -50,7 | -4.416.266,49 |
| 2018 7 | 8.714.594,87 | 4,5 | 378.060,60 | 31,0 | 2.061.387,37 |
| 2018 6 | 6.653.207,50 | -16,0 | -1.268.658,47 | -38,8 | -4.209.245,49 |
| 2018 5 | 10.862.452,99 | 57,0 | 3.942.614,21 | 51,0 | 3.666.180,20 |