| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.546.637,43 | 11,2 | 1.771.157,56 | -16,6 | -3.495.681,79 |
| 2019 5 | 21.042.319,22 | 46,9 | 6.717.622,76 | 4,3 | 874.968,28 |
| 2019 4 | 20.167.350,94 | 85,4 | 9.290.990,35 | 5,1 | 968.690,59 |
| 2019 3 | 19.198.660,35 | 71,0 | 7.971.808,30 | 19,0 | 3.061.677,53 |
| 2019 2 | 16.136.982,82 | 16,8 | 2.325.302,39 | 6,3 | 961.011,16 |
| 2019 1 | 15.175.971,66 | -18,1 | -3.343.324,21 | 19,1 | 2.437.131,58 |
| 2018 12 | 12.738.840,08 | 18,9 | 2.025.589,57 | -12,0 | -1.733.318,84 |
| 2018 11 | 14.472.158,92 | 38,8 | 4.042.391,87 | -20,2 | -3.667.187,54 |
| 2018 10 | 18.139.346,46 | 92,2 | 8.703.314,18 | 17,4 | 2.684.595,45 |
| 2018 9 | 15.454.751,01 | 37,8 | 4.242.733,85 | 2,4 | 362.570,43 |
| 2018 8 | 15.092.180,58 | 304,6 | 11.361.914,93 | -12,0 | -2.060.370,60 |
| 2018 7 | 17.152.551,18 | 93,9 | 8.307.273,05 | 8,7 | 1.377.071,31 |
| 2018 6 | 15.775.479,87 | 74,1 | 6.715.062,96 | 10,1 | 1.450.783,41 |
| 2018 5 | 14.324.696,46 | 51,0 | 4.835.410,49 | 31,7 | 3.448.335,87 |