| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.520.406,26 | 66,1 | 17.709.282,24 | 28,8 | 9.947.779,21 |
| 2019 5 | 34.572.627,05 | 0,1 | 37.495,67 | 145,2 | 20.472.009,38 |
| 2019 4 | 14.100.617,67 | -19,8 | -3.478.995,21 | 3,5 | 470.442,40 |
| 2019 3 | 13.630.175,27 | -15,5 | -2.494.412,99 | 13,3 | 1.602.409,46 |
| 2019 2 | 12.027.765,81 | -25,0 | -4.005.932,41 | -17,3 | -2.514.127,97 |
| 2019 1 | 14.541.893,78 | -15,8 | -2.731.440,20 | 28,4 | 3.219.247,27 |
| 2018 12 | 11.322.646,51 | -33,9 | -5.798.924,23 | -32,1 | -5.360.319,12 |
| 2018 11 | 16.682.965,63 | -35,6 | -9.223.214,41 | -3,5 | -607.482,92 |
| 2018 10 | 17.290.448,55 | -20,4 | -4.428.167,14 | 23,4 | 3.280.397,28 |
| 2018 9 | 14.010.051,27 | -28,6 | -5.606.491,70 | -28,8 | -5.668.239,23 |
| 2018 8 | 19.678.290,50 | -21,3 | -5.338.572,10 | -59,8 | -29.259.296,25 |
| 2018 7 | 48.937.586,75 | -1,4 | -675.256,00 | 82,5 | 22.126.462,73 |
| 2018 6 | 26.811.124,02 | -55,2 | -33.048.068,67 | -22,4 | -7.724.007,36 |
| 2018 5 | 34.535.131,38 | 31,7 | 8.313.071,28 | 96,5 | 16.955.518,50 |