| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 10.189.900,65 | -36,3 | -5.811.798,00 | -38,6 | -6.414.921,10 |
| 2019 5 | 16.604.821,75 | 9,7 | 1.466.172,91 | 9,8 | 1.484.815,54 |
| 2019 4 | 15.120.006,21 | -2,2 | -343.619,39 | -14,3 | -2.514.302,79 |
| 2019 3 | 17.634.309,00 | 58,1 | 6.480.884,22 | 24,3 | 3.449.931,13 |
| 2019 2 | 14.184.377,87 | 25,7 | 2.903.379,33 | -46,0 | -12.073.811,70 |
| 2019 1 | 26.258.189,57 | 107,4 | 13.594.225,88 | 49,1 | 8.650.530,96 |
| 2018 12 | 17.607.658,61 | 48,2 | 5.727.259,59 | -1,7 | -304.995,38 |
| 2018 11 | 17.912.653,99 | 11,5 | 1.846.464,03 | 19,9 | 2.976.370,68 |
| 2018 10 | 14.936.283,31 | 3,9 | 560.408,06 | -36,2 | -8.479.184,53 |
| 2018 9 | 23.415.467,84 | 124,2 | 12.969.843,18 | 83,7 | 10.667.843,69 |
| 2018 8 | 12.747.624,15 | 24,6 | 2.516.036,23 | -31,8 | -5.954.721,81 |
| 2018 7 | 18.702.345,96 | 77,7 | 8.174.762,22 | 16,9 | 2.700.647,31 |
| 2018 6 | 16.001.698,65 | -20,3 | -4.068.430,93 | 5,7 | 863.049,81 |
| 2018 5 | 15.138.648,84 | 2,2 | 322.361,77 | -2,1 | -324.976,76 |