| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.725.325,94 | -18,0 | -1.475.641,50 | -0,4 | -25.930,39 |
| 2019 5 | 6.751.256,33 | -32,6 | -3.261.887,96 | -19,4 | -1.626.999,91 |
| 2019 4 | 8.378.256,24 | 55,0 | 2.972.573,41 | -43,0 | -6.326.268,39 |
| 2019 3 | 14.704.524,63 | 41,9 | 4.341.509,56 | 52,4 | 5.052.992,04 |
| 2019 2 | 9.651.532,59 | 27,8 | 2.100.163,90 | -0,6 | -53.340,93 |
| 2019 1 | 9.704.873,52 | 52,6 | 3.344.265,43 | -19,2 | -2.300.984,83 |
| 2018 12 | 12.005.858,35 | 34,6 | 3.085.320,68 | -20,2 | -3.036.582,52 |
| 2018 11 | 15.042.440,87 | 88,5 | 7.062.455,91 | -26,8 | -5.519.669,69 |
| 2018 10 | 20.562.110,56 | 142,8 | 12.093.570,09 | 184,0 | 13.321.833,11 |
| 2018 9 | 7.240.277,45 | 53,4 | 2.519.124,88 | 104,4 | 3.697.776,19 |
| 2018 8 | 3.542.501,26 | -20,0 | -887.673,94 | -56,0 | -4.502.906,43 |
| 2018 7 | 8.045.407,69 | 51,2 | 2.723.055,19 | -1,9 | -155.559,75 |
| 2018 6 | 8.200.967,44 | 25,2 | 1.649.442,39 | -18,1 | -1.812.176,85 |
| 2018 5 | 10.013.144,29 | 53,5 | 3.491.555,97 | 85,2 | 4.607.461,46 |