| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.072.679,37 | 28,6 | 1.792.773,74 | 5,7 | 434.965,99 |
| 2019 5 | 7.637.713,38 | 11,9 | 810.337,78 | -27,3 | -2.867.320,18 |
| 2019 4 | 10.505.033,56 | 63,7 | 4.085.661,06 | 18,7 | 1.651.484,11 |
| 2019 3 | 8.853.549,45 | 16,9 | 1.276.889,25 | 24,1 | 1.716.406,59 |
| 2019 2 | 7.137.142,86 | -3,1 | -230.700,23 | 36,7 | 1.916.597,45 |
| 2019 1 | 5.220.545,41 | -20,8 | -1.372.752,69 | -51,2 | -5.469.431,93 |
| 2018 12 | 10.689.977,34 | 36,2 | 2.843.453,50 | -26,4 | -3.832.829,96 |
| 2018 11 | 14.522.807,30 | 89,7 | 6.866.017,45 | -36,9 | -8.493.194,37 |
| 2018 10 | 23.016.001,67 | 251,6 | 16.470.576,79 | 93,1 | 11.097.510,74 |
| 2018 9 | 11.918.490,93 | 97,6 | 5.887.440,11 | 153,5 | 7.217.396,30 |
| 2018 8 | 4.701.094,63 | -42,0 | -3.401.671,84 | -39,3 | -3.046.344,45 |
| 2018 7 | 7.747.439,08 | -0,3 | -24.475,40 | 23,4 | 1.467.533,45 |
| 2018 6 | 6.279.905,63 | 5,8 | 343.840,45 | -8,0 | -547.469,97 |
| 2018 5 | 6.827.375,60 | -12,8 | -1.003.488,23 | 6,4 | 408.003,10 |