| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.832.361,13 | 67,7 | 10.830.230,93 | -16,4 | -5.248.806,56 |
| 2019 5 | 32.081.167,69 | 28,6 | 7.140.391,92 | 61,7 | 12.239.135,05 |
| 2019 4 | 19.842.032,64 | 4,9 | 934.810,03 | 43,8 | 6.041.658,99 |
| 2019 3 | 13.800.373,65 | -20,1 | -3.478.943,66 | -29,5 | -5.765.548,10 |
| 2019 2 | 19.565.921,75 | -29,1 | -8.029.782,71 | 14,3 | 2.439.922,26 |
| 2019 1 | 17.125.999,49 | -40,9 | -11.871.467,23 | 17,7 | 2.572.995,27 |
| 2018 12 | 14.553.004,22 | -42,9 | -10.927.379,33 | 14,3 | 1.818.508,06 |
| 2018 11 | 12.734.496,16 | -45,9 | -10.814.690,05 | -29,2 | -5.249.611,53 |
| 2018 10 | 17.984.107,69 | -29,6 | -7.572.834,52 | 44,4 | 5.531.068,52 |
| 2018 9 | 12.453.039,17 | -32,1 | -5.898.698,29 | -41,5 | -8.815.181,76 |
| 2018 8 | 21.268.220,93 | 12,0 | 2.284.075,04 | 9,2 | 1.789.994,92 |
| 2018 7 | 19.478.226,01 | 0,1 | 18.953,38 | 21,7 | 3.476.095,81 |
| 2018 6 | 16.002.130,20 | -40,2 | -10.749.834,72 | -35,8 | -8.938.645,57 |
| 2018 5 | 24.940.775,77 | 29,6 | 5.699.112,89 | 31,9 | 6.033.553,16 |