| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.252.884,77 | 262,9 | 5.254.093,22 | 66,6 | 2.898.226,22 |
| 2019 5 | 4.354.658,55 | -2,1 | -94.918,84 | -70,1 | -10.212.516,24 |
| 2019 4 | 14.567.174,79 | 760,0 | 12.873.328,11 | 293,2 | 10.861.985,53 |
| 2019 3 | 3.705.189,26 | 452,2 | 3.034.189,07 | 21,2 | 647.809,06 |
| 2019 2 | 3.057.380,20 | -15,2 | -546.985,32 | -41,9 | -2.202.604,87 |
| 2019 1 | 5.259.985,07 | 609,3 | 4.518.412,17 | 161,2 | 3.246.371,08 |
| 2018 12 | 2.013.613,99 | 2.096,3 | 1.921.931,49 | -19,2 | -479.433,98 |
| 2018 11 | 2.493.047,97 | 21,3 | 438.249,28 | -33,4 | -1.251.395,02 |
| 2018 10 | 3.744.442,99 | 43,1 | 1.128.401,88 | 21,8 | 669.792,46 |
| 2018 9 | 3.074.650,53 | -14,0 | -499.449,18 | 155,2 | 1.869.657,70 |
| 2018 8 | 1.204.992,83 | 57,6 | 440.591,30 | -70,9 | -2.937.005,67 |
| 2018 7 | 4.141.998,50 | 7,3 | 281.631,17 | 107,2 | 2.143.206,95 |
| 2018 6 | 1.998.791,55 | -8,8 | -192.006,11 | -55,1 | -2.450.785,84 |
| 2018 5 | 4.449.577,39 | 246,9 | 3.166.892,14 | 162,7 | 2.755.730,71 |