| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.438.252,25 | 38,4 | 1.509.818,50 | -51,3 | -5.730.413,47 |
| 2019 5 | 11.168.665,72 | 158,5 | 6.848.352,91 | 14,2 | 1.386.179,62 |
| 2019 4 | 9.782.486,10 | 130,5 | 5.537.695,69 | 48,7 | 3.203.959,14 |
| 2019 3 | 6.578.526,96 | 125,3 | 3.658.594,11 | -23,1 | -1.974.998,24 |
| 2019 2 | 8.553.525,20 | 161,0 | 5.276.727,96 | 123,6 | 4.728.622,15 |
| 2019 1 | 3.824.903,05 | -40,2 | -2.574.973,61 | -45,0 | -3.125.477,42 |
| 2018 12 | 6.950.380,47 | 50,5 | 2.330.615,28 | 32,0 | 1.682.958,93 |
| 2018 11 | 5.267.421,54 | 59,7 | 1.968.776,04 | -50,1 | -5.282.935,19 |
| 2018 10 | 10.550.356,73 | 176,2 | 6.730.581,02 | -41,0 | -7.327.371,31 |
| 2018 9 | 17.877.728,04 | 275,7 | 13.119.665,86 | 410,8 | 14.377.925,06 |
| 2018 8 | 3.499.802,98 | 22,4 | 640.010,66 | -48,3 | -3.264.558,97 |
| 2018 7 | 6.764.361,95 | 151,0 | 4.068.896,38 | 72,2 | 2.835.928,20 |
| 2018 6 | 3.928.433,75 | 3,7 | 139.524,07 | -9,1 | -391.879,06 |
| 2018 5 | 4.320.312,81 | -19,1 | -1.017.765,55 | 1,8 | 75.522,40 |