| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 17.583.543,10 | 1,4 | 237.961,81 | 5,7 | 950.628,65 |
| 2019 5 | 16.632.914,45 | -9,3 | -1.697.242,98 | -2,6 | -446.757,62 |
| 2019 4 | 17.079.672,07 | 15,8 | 2.331.380,57 | -21,5 | -4.690.046,22 |
| 2019 3 | 21.769.718,29 | 43,0 | 6.544.917,60 | 53,9 | 7.621.106,26 |
| 2019 2 | 14.148.612,03 | -6,0 | -899.297,12 | 16,7 | 2.028.374,09 |
| 2019 1 | 12.120.237,94 | 30,8 | 2.855.075,00 | 65,5 | 4.797.538,95 |
| 2018 12 | 7.322.698,99 | -27,9 | -2.836.508,93 | -70,4 | -17.448.272,29 |
| 2018 11 | 24.770.971,28 | 73,3 | 10.476.028,35 | 43,7 | 7.531.757,52 |
| 2018 10 | 17.239.213,76 | 21,9 | 3.094.023,52 | 48,1 | 5.595.467,06 |
| 2018 9 | 11.643.746,70 | -13,7 | -1.844.599,85 | 30,3 | 2.709.530,94 |
| 2018 8 | 8.934.215,76 | 23,7 | 1.710.363,05 | -49,8 | -8.859.901,99 |
| 2018 7 | 17.794.117,75 | 35,0 | 4.613.688,85 | 2,6 | 448.536,46 |
| 2018 6 | 17.345.581,29 | -4,6 | -842.563,29 | -5,4 | -984.576,14 |
| 2018 5 | 18.330.157,43 | 6,5 | 1.121.780,49 | 24,3 | 3.581.865,93 |