| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.926.095,67 | -9,1 | -691.107,49 | -28,6 | -2.775.288,15 |
| 2019 5 | 9.701.383,82 | 30,5 | 2.268.263,29 | -36,5 | -5.574.068,09 |
| 2019 4 | 15.275.451,91 | 95,0 | 7.440.792,33 | 64,2 | 5.972.535,72 |
| 2019 3 | 9.302.916,19 | -18,5 | -2.114.783,80 | 18,8 | 1.469.234,56 |
| 2019 2 | 7.833.681,63 | 1,6 | 122.092,26 | -11,6 | -1.026.375,29 |
| 2019 1 | 8.860.056,92 | 22,6 | 1.633.847,25 | 0,8 | 68.518,40 |
| 2018 12 | 8.791.538,52 | -7,7 | -733.590,79 | -5,5 | -514.495,16 |
| 2018 11 | 9.306.033,68 | -6,9 | -686.756,01 | 26,2 | 1.930.127,67 |
| 2018 10 | 7.375.906,01 | -19,8 | -1.817.908,92 | -3,8 | -290.595,93 |
| 2018 9 | 7.666.501,94 | -8,0 | -668.170,11 | 17,2 | 1.123.424,81 |
| 2018 8 | 6.543.077,13 | 11,9 | 694.272,43 | -2,5 | -168.318,92 |
| 2018 7 | 6.711.396,05 | 19,4 | 1.090.142,51 | -11,9 | -905.807,11 |
| 2018 6 | 7.617.203,16 | 7,1 | 505.837,29 | 2,5 | 184.082,63 |
| 2018 5 | 7.433.120,53 | 2,2 | 157.453,07 | -5,1 | -401.539,05 |