| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.637.497,38 | 51,8 | 9.768.600,31 | 31,0 | 6.782.876,91 |
| 2019 5 | 21.854.620,47 | 28,1 | 4.787.082,67 | 7,2 | 1.471.463,69 |
| 2019 4 | 20.383.156,78 | 38,4 | 5.658.476,11 | 37,1 | 5.519.191,82 |
| 2019 3 | 14.863.964,96 | -5,2 | -812.712,40 | -14,0 | -2.426.596,91 |
| 2019 2 | 17.290.561,87 | 10,3 | 1.618.601,06 | -30,3 | -7.514.642,44 |
| 2019 1 | 24.805.204,31 | 39,1 | 6.973.491,70 | 47,1 | 7.943.211,99 |
| 2018 12 | 16.861.992,32 | 26,2 | 3.502.754,82 | 11,0 | 1.666.657,56 |
| 2018 11 | 15.195.334,76 | 4,0 | 585.036,80 | -19,4 | -3.663.116,61 |
| 2018 10 | 18.858.451,37 | 17,1 | 2.756.363,07 | 8,3 | 1.440.310,81 |
| 2018 9 | 17.418.140,56 | -24,4 | -5.634.006,12 | 11,4 | 1.780.965,95 |
| 2018 8 | 15.637.174,61 | 1,3 | 200.327,80 | -32,2 | -7.426.431,80 |
| 2018 7 | 23.063.606,41 | 9,9 | 2.073.563,00 | 22,2 | 4.194.709,34 |
| 2018 6 | 18.868.897,07 | 21,0 | 3.268.859,05 | 10,6 | 1.801.359,27 |
| 2018 5 | 17.067.537,80 | -14,3 | -2.847.198,08 | 15,9 | 2.342.857,13 |