| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.666.233,06 | 63,9 | 2.989.019,14 | -36,8 | -4.459.066,50 |
| 2019 5 | 12.125.299,56 | 164,3 | 7.537.163,75 | -24,2 | -3.864.388,58 |
| 2019 4 | 15.989.688,14 | 191,5 | 10.505.184,14 | 63,2 | 6.191.094,73 |
| 2019 3 | 9.798.593,41 | 145,3 | 5.804.657,52 | -27,5 | -3.711.683,68 |
| 2019 2 | 13.510.277,09 | 317,0 | 10.270.445,42 | 48,2 | 4.392.391,72 |
| 2019 1 | 9.117.885,37 | 118,1 | 4.937.606,97 | 20,0 | 1.516.821,00 |
| 2018 12 | 7.601.064,37 | 102,0 | 3.838.425,44 | -6,3 | -514.022,28 |
| 2018 11 | 8.115.086,65 | 550,2 | 6.866.953,39 | 40,8 | 2.349.600,65 |
| 2018 10 | 5.765.486,00 | 266,5 | 4.192.469,12 | 30,6 | 1.351.313,33 |
| 2018 9 | 4.414.172,67 | 366,9 | 3.468.641,85 | -25,9 | -1.538.857,02 |
| 2018 8 | 5.953.029,69 | 359,8 | 4.658.386,44 | 41,4 | 1.742.069,95 |
| 2018 7 | 4.210.959,74 | 376,5 | 3.327.302,50 | -10,0 | -466.254,18 |
| 2018 6 | 4.677.213,92 | 718,9 | 4.106.057,16 | 1,9 | 89.078,11 |
| 2018 5 | 4.588.135,81 | 448,6 | 3.751.744,39 | -16,3 | -896.368,19 |