| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.731.947,86 | 5,2 | 776.888,42 | 3,5 | 528.271,03 |
| 2019 5 | 15.203.676,83 | 20,4 | 2.576.912,90 | -19,9 | -3.776.594,05 |
| 2019 4 | 18.980.270,88 | 38,5 | 5.273.888,43 | 41,0 | 5.522.496,72 |
| 2019 3 | 13.457.774,16 | 5,0 | 634.200,76 | -13,9 | -2.165.034,33 |
| 2019 2 | 15.622.808,49 | 21,8 | 2.792.273,71 | -4,3 | -702.904,09 |
| 2019 1 | 16.325.712,58 | 37,7 | 4.466.946,84 | 119,5 | 8.886.925,41 |
| 2018 12 | 7.438.787,17 | 9,8 | 661.053,83 | -32,0 | -3.506.235,25 |
| 2018 11 | 10.945.022,42 | -33,3 | -5.464.289,45 | 5,2 | 541.330,35 |
| 2018 10 | 10.403.692,07 | -34,0 | -5.358.013,51 | 23,5 | 1.978.541,01 |
| 2018 9 | 8.425.151,06 | -57,5 | -11.385.213,64 | -36,6 | -4.870.567,07 |
| 2018 8 | 13.295.718,13 | 123,0 | 7.334.047,29 | 26,0 | 2.744.683,19 |
| 2018 7 | 10.551.034,94 | 37,0 | 2.848.632,43 | -29,5 | -4.404.024,50 |
| 2018 6 | 14.955.059,44 | 8,3 | 1.144.128,50 | 18,4 | 2.328.295,51 |
| 2018 5 | 12.626.763,93 | 34,8 | 3.257.841,71 | -7,9 | -1.079.618,52 |