| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.898.362,42 | 62,2 | 6.861.601,06 | 9,2 | 1.507.014,54 |
| 2019 5 | 16.391.347,88 | 41,7 | 4.822.653,40 | 9,2 | 1.382.752,38 |
| 2019 4 | 15.008.595,50 | 7,8 | 1.082.161,44 | 1,5 | 220.664,21 |
| 2019 3 | 14.787.931,29 | 48,9 | 4.854.416,28 | -56,0 | -18.789.794,05 |
| 2019 2 | 33.577.725,34 | 168,8 | 21.087.440,56 | -17,5 | -7.097.474,80 |
| 2019 1 | 40.675.200,14 | 183,9 | 26.349.431,06 | 245,8 | 28.912.840,10 |
| 2018 12 | 11.762.360,04 | 7,6 | 825.447,05 | -40,2 | -7.898.947,46 |
| 2018 11 | 19.661.307,50 | 132,5 | 11.205.325,73 | 34,8 | 5.074.222,98 |
| 2018 10 | 14.587.084,52 | 36,0 | 3.862.144,07 | 23,9 | 2.817.827,65 |
| 2018 9 | 11.769.256,87 | -0,7 | -77.467,41 | -25,0 | -3.931.023,88 |
| 2018 8 | 15.700.280,75 | 18,7 | 2.468.944,44 | -6,3 | -1.048.892,66 |
| 2018 7 | 16.749.173,41 | 44,6 | 5.168.606,65 | 51,8 | 5.712.412,05 |
| 2018 6 | 11.036.761,36 | -20,3 | -2.810.731,81 | -4,6 | -531.933,12 |
| 2018 5 | 11.568.694,48 | 13,2 | 1.352.904,61 | -16,9 | -2.357.739,58 |