| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.117.874,62 | 1.406,8 | 16.915.427,69 | 49,2 | 5.973.348,46 |
| 2019 5 | 12.144.526,16 | 67,8 | 4.906.638,16 | 30,6 | 2.845.984,55 |
| 2019 4 | 9.298.541,61 | 56,9 | 3.371.667,14 | -58,0 | -12.846.321,53 |
| 2019 3 | 22.144.863,14 | 15,4 | 2.959.152,80 | 4,5 | 950.310,33 |
| 2019 2 | 21.194.552,81 | 448,1 | 17.327.726,82 | 136,6 | 12.236.766,59 |
| 2019 1 | 8.957.786,22 | -11,3 | -1.144.149,87 | 82,8 | 4.057.873,25 |
| 2018 12 | 4.899.912,97 | -34,8 | -2.613.039,53 | -44,0 | -3.854.559,06 |
| 2018 11 | 8.754.472,03 | -28,4 | -3.469.454,15 | -14,9 | -1.528.050,03 |
| 2018 10 | 10.282.522,06 | 6.378,5 | 10.123.805,26 | 117,6 | 5.556.857,68 |
| 2018 9 | 4.725.664,38 | -59,0 | -6.800.574,42 | -44,7 | -3.825.950,59 |
| 2018 8 | 8.551.614,97 | 60,3 | 3.215.099,66 | 206,0 | 5.756.586,73 |
| 2018 7 | 2.795.028,24 | -67,7 | -5.868.057,85 | 132,5 | 1.592.581,31 |
| 2018 6 | 1.202.446,93 | 3.330,1 | 1.167.390,86 | -83,4 | -6.035.441,07 |
| 2018 5 | 7.237.888,00 | 31,6 | 1.735.926,44 | 22,1 | 1.311.013,53 |