| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 8.774.468,59 | 55.103,2 | 8.758.573,73 | 62.317,5 | 8.760.410,89 |
| 2019 5 | 14.057,70 | -91,6 | -152.400,98 | -39,4 | -9.134,42 |
| 2019 4 | 23.192,12 | -17,1 | -4.791,91 | 129,7 | 13.094,94 |
| 2019 3 | 10.097,18 | -89,0 | -81.605,04 | -80,5 | -41.643,78 |
| 2019 2 | 51.740,96 | 423,0 | 41.847,30 | 124,1 | 28.655,95 |
| 2019 1 | 23.085,01 | 243,6 | 16.365,39 | -63,4 | -40.029,03 |
| 2018 12 | 63.114,04 | 454,1 | 51.724,21 | 72,2 | 26.465,38 |
| 2018 11 | 36.648,66 | -2,1 | -781,10 | 117,0 | 19.756,67 |
| 2018 10 | 16.891,99 | -13,5 | -2.637,19 | -99,9 | -13.557.580,61 |
| 2018 9 | 13.574.472,60 | 69.288,4 | 13.554.909,57 | 18.389,2 | 13.501.054,05 |
| 2018 8 | 73.418,55 | -98,8 | -6.278.598,09 | 206,0 | 49.421,78 |
| 2018 7 | 23.996,77 | -99,6 | -6.284.504,99 | 51,0 | 8.101,91 |
| 2018 6 | 15.894,86 | -68,7 | -34.907,29 | -90,5 | -150.563,82 |
| 2018 5 | 166.458,68 | 331,8 | 127.907,18 | 494,8 | 138.474,65 |