| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 11.950.417,87 | 515,1 | 10.007.445,50 | 333,2 | 9.191.617,30 |
| 2019 5 | 2.758.800,57 | 47,5 | 888.039,74 | -52,0 | -2.991.024,64 |
| 2019 4 | 5.749.825,21 | 134,5 | 3.298.263,99 | 83,0 | 2.607.532,38 |
| 2019 3 | 3.142.292,83 | 43,6 | 954.378,62 | 34,7 | 809.949,91 |
| 2019 2 | 2.332.342,92 | 27,1 | 497.685,89 | -6,7 | -168.475,68 |
| 2019 1 | 2.500.818,60 | 76,6 | 1.084.997,58 | -25,7 | -863.066,39 |
| 2018 12 | 3.363.884,99 | 61,8 | 1.284.387,89 | 50,3 | 1.125.466,61 |
| 2018 11 | 2.238.418,38 | 17,6 | 334.396,01 | 10,6 | 214.180,51 |
| 2018 10 | 2.024.237,87 | 26,7 | 426.326,32 | 17,5 | 300.944,64 |
| 2018 9 | 1.723.293,23 | -67,7 | -3.608.336,18 | -10,2 | -195.524,45 |
| 2018 8 | 1.918.817,68 | 118,6 | 1.041.126,97 | -20,3 | -487.512,94 |
| 2018 7 | 2.406.330,62 | 92,4 | 1.155.350,22 | 23,9 | 463.358,25 |
| 2018 6 | 1.942.972,37 | 99,4 | 968.404,50 | 3,9 | 72.211,54 |
| 2018 5 | 1.870.760,83 | 81,2 | 838.473,15 | -23,7 | -580.800,39 |