| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 30.435.111,02 | 132,8 | 17.360.924,19 | 56,9 | 11.032.719,97 |
| 2019 5 | 19.402.391,05 | 64,7 | 7.622.798,69 | -34,7 | -10.305.393,69 |
| 2019 4 | 29.707.784,74 | 39,4 | 8.394.079,32 | -8,3 | -2.701.636,07 |
| 2019 3 | 32.409.420,81 | -14,4 | -5.462.004,01 | 201,3 | 21.653.552,88 |
| 2019 2 | 10.755.867,93 | -22,1 | -3.058.215,90 | -39,2 | -6.934.204,39 |
| 2019 1 | 17.690.072,32 | 155,7 | 10.770.966,03 | 3.457,8 | 17.192.850,30 |
| 2018 12 | 497.222,02 | -97,5 | -19.573.325,37 | -98,7 | -38.775.817,22 |
| 2018 11 | 39.273.039,24 | 422,2 | 31.752.724,57 | 40,3 | 11.274.744,40 |
| 2018 10 | 27.998.294,84 | -9,8 | -3.040.893,33 | -12,8 | -4.115.639,04 |
| 2018 9 | 32.113.933,88 | 2,6 | 818.447,76 | 9,5 | 2.786.351,33 |
| 2018 8 | 29.327.582,55 | 11,2 | 2.946.757,82 | 133,2 | 16.749.547,78 |
| 2018 7 | 12.578.034,77 | -38,9 | -7.998.771,31 | -3,8 | -496.152,06 |
| 2018 6 | 13.074.186,83 | -31,4 | -5.974.428,34 | 11,0 | 1.294.594,47 |
| 2018 5 | 11.779.592,36 | -39,1 | -7.549.028,51 | -44,7 | -9.534.113,06 |