| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.246.620,84 | 115,6 | 14.608.855,42 | 102,2 | 13.771.050,55 |
| 2019 5 | 13.475.570,29 | -28,1 | -5.254.668,45 | -74,6 | -39.648.727,17 |
| 2019 4 | 53.124.297,46 | 81,1 | 23.792.066,52 | 49,0 | 17.471.109,65 |
| 2019 3 | 35.653.187,81 | 0,9 | 315.552,63 | 180,9 | 22.959.396,88 |
| 2019 2 | 12.693.790,93 | -6,3 | -849.555,86 | -41,5 | -8.997.915,25 |
| 2019 1 | 21.691.706,18 | 7,1 | 1.442.086,08 | 441,9 | 17.688.505,58 |
| 2018 12 | 4.003.200,60 | -4,6 | -192.390,95 | -69,1 | -8.950.077,97 |
| 2018 11 | 12.953.278,57 | -34,4 | -6.804.967,48 | -59,4 | -18.947.616,03 |
| 2018 10 | 31.900.894,60 | 74,8 | 13.653.856,01 | 38,5 | 8.871.995,65 |
| 2018 9 | 23.028.898,95 | -16,6 | -4.585.376,28 | 21,4 | 4.055.775,57 |
| 2018 8 | 18.973.123,38 | 30,9 | 4.478.087,99 | 39,9 | 5.409.581,13 |
| 2018 7 | 13.563.542,25 | -50,9 | -14.033.320,34 | 7,3 | 925.776,83 |
| 2018 6 | 12.637.765,42 | -65,7 | -24.200.289,90 | -32,5 | -6.092.473,32 |
| 2018 5 | 18.730.238,74 | 7,6 | 1.316.374,79 | -36,1 | -10.601.992,20 |