| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.634.772,85 | 123,5 | 12.506.674,69 | -18,6 | -5.180.276,69 |
| 2019 5 | 27.815.049,54 | 149,7 | 16.673.250,93 | 26,4 | 5.811.785,69 |
| 2019 4 | 22.003.263,85 | 99,9 | 10.998.409,71 | 11,8 | 2.319.455,81 |
| 2019 3 | 19.683.808,04 | 4,2 | 786.081,94 | -17,6 | -4.199.053,46 |
| 2019 2 | 23.882.861,50 | 28,1 | 5.232.285,36 | 8,9 | 1.960.834,11 |
| 2019 1 | 21.922.027,39 | -13,1 | -3.294.315,12 | 36,4 | 5.854.723,32 |
| 2018 12 | 16.067.304,07 | -19,7 | -3.952.267,36 | -46,8 | -14.118.962,76 |
| 2018 11 | 30.186.266,83 | 86,0 | 13.959.834,65 | 150,0 | 18.112.270,61 |
| 2018 10 | 12.073.996,22 | -3,7 | -469.691,33 | 1,9 | 220.939,56 |
| 2018 9 | 11.853.056,66 | 13,2 | 1.379.776,70 | 15,0 | 1.549.932,82 |
| 2018 8 | 10.303.123,84 | -2,1 | -224.164,58 | -17,8 | -2.223.858,13 |
| 2018 7 | 12.526.981,97 | 39,4 | 3.537.909,39 | 23,7 | 2.398.883,81 |
| 2018 6 | 10.128.098,16 | 3,7 | 357.134,90 | -9,1 | -1.013.700,45 |
| 2018 5 | 11.141.798,61 | -7,2 | -863.386,87 | 1,2 | 136.944,47 |