| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.601.423,85 | 29,1 | 2.386.188,41 | -19,5 | -2.574.745,50 |
| 2019 5 | 13.176.169,35 | 24,0 | 2.552.853,52 | 44,1 | 4.032.866,82 |
| 2019 4 | 9.143.302,53 | -16,8 | -1.851.007,16 | -22,4 | -2.632.493,68 |
| 2019 3 | 11.775.796,21 | 10,5 | 1.119.892,21 | 0,2 | 22.651,99 |
| 2019 2 | 11.753.144,22 | 284,7 | 8.697.654,44 | -18,0 | -2.579.648,43 |
| 2019 1 | 14.332.792,65 | -11,5 | -1.862.269,54 | -18,8 | -3.319.560,95 |
| 2018 12 | 17.652.353,60 | -3,0 | -541.428,95 | -26,8 | -6.450.973,29 |
| 2018 11 | 24.103.326,89 | 64,3 | 9.428.281,89 | 14,8 | 3.104.237,84 |
| 2018 10 | 20.999.089,05 | 14,8 | 2.701.081,29 | 50,5 | 7.049.445,38 |
| 2018 9 | 13.949.643,67 | 17,3 | 2.056.706,14 | 29,6 | 3.189.255,58 |
| 2018 8 | 10.760.388,09 | 2,7 | 280.541,74 | -22,9 | -3.193.796,01 |
| 2018 7 | 13.954.184,10 | 2,4 | 332.954,66 | 69,9 | 5.738.948,66 |
| 2018 6 | 8.215.235,44 | -8,1 | -723.264,16 | -22,7 | -2.408.080,39 |
| 2018 5 | 10.623.315,83 | 12,3 | 1.167.179,17 | -3,4 | -370.993,86 |