| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 9.700.854,23 | 298,7 | 7.267.626,94 | 38,2 | 2.680.052,64 |
| 2019 5 | 7.020.801,59 | 37,0 | 1.895.635,83 | -56,9 | -9.281.538,19 |
| 2019 4 | 16.302.339,78 | 635,5 | 14.085.697,05 | 250,9 | 11.655.947,59 |
| 2019 3 | 4.646.392,19 | 190,6 | 3.047.515,33 | 14,8 | 597.206,02 |
| 2019 2 | 4.049.186,17 | -0,3 | -12.109,37 | -28,9 | -1.643.451,50 |
| 2019 1 | 5.692.637,67 | 414,0 | 4.585.160,88 | 161,7 | 3.517.491,00 |
| 2018 12 | 2.175.146,67 | 227,1 | 1.510.233,75 | -23,0 | -648.168,66 |
| 2018 11 | 2.823.315,33 | 13,0 | 325.511,98 | -31,0 | -1.269.097,38 |
| 2018 10 | 4.092.412,71 | 8,5 | 319.556,76 | 12,5 | 455.988,00 |
| 2018 9 | 3.636.424,71 | -22,3 | -1.043.753,16 | 59,1 | 1.350.820,99 |
| 2018 8 | 2.285.603,72 | 86,2 | 1.058.028,58 | -54,6 | -2.745.466,96 |
| 2018 7 | 5.031.070,68 | 4,7 | 223.543,62 | 106,8 | 2.597.843,39 |
| 2018 6 | 2.433.227,29 | -18,2 | -540.409,73 | -52,5 | -2.691.938,47 |
| 2018 5 | 5.125.165,76 | 220,2 | 3.524.696,12 | 131,2 | 2.908.523,03 |